NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CENTER MORICHES UFSD                   580233020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-3030         127,785       1,277,846       1,277,846                                                         
        F3289  0409-10-7094          59,992         129,600         129,600                                                         
84010A  F4126  0021-10-3030          14,551         125,583         125,583                                                         
84186A  F4129  0180-10-3030             580           5,792           5,792                                                         
84027A  F4256  0032-10-0895          39,312         352,322         352,322                                                         
84173A  F4256  0033-10-0895           2,037          20,364          20,364                                                         
84010   F4289  0011-10-2030           6,500          65,000          65,000                                                         
84377A  F4289  0123-10-0003           3,000          30,000          30,000                                                         
84367A  F4289  0147-10-3030          24,077          65,722          65,722                                                         
84318X  F4289  0292-10-3030           1,461           2,539           2,539                                                         
84389A  F4289  5021-10-3030           4,557          46,936          46,936                                                         
84391A  F4289  5032-10-0895          19,202         192,015         192,015                                                         
84392A  F4289  5033-10-0895             886           8,857           8,857                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              303,940       2,322,576       2,322,576                                                         
                                                                                                                                    
84394   A4285  5000-11-3030         248,148         248,148         354,497                                                         
        F3289  0409-11-7094          90,720          90,720         129,600                                                         
84010A  F4126  0021-11-3030          87,557          87,557         125,409                                                         
84027A  F4256  0032-11-0895         253,372         253,372         361,960                                                         
84173A  F4256  0033-11-0895          14,265          14,265          20,379                                                         
84410   F4287  5400-11-3030         207,699         207,699         296,713                                                         
84367A  F4289  0147-11-3030          32,568          32,568          46,525                                                         
84391A  F4289  5032-11-0895         134,414         134,414         192,021                                                         
84392A  F4289  5033-11-0895           6,246           6,246           8,923                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,074,989       1,074,989       1,536,027                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,378,929       3,397,565       3,858,603                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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