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                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST MORICHES UFSD                     580234020000   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  5000-10-3035         581,184         992,657         992,657                                                         
        F3289  0409-10-7160          24,300          48,600          48,600                                                         
84010A  F4126  0021-10-3035          26,590          33,237          33,237                                                         
84186A  F4129  0180-10-3035           3,278           3,676           3,676                                                         
84027A  F4256  0032-10-0896         110,975         139,137         139,137                                                         
84173A  F4256  0033-10-0896          10,728          13,410          13,410                                                         
84367A  F4289  0147-10-3035          38,249          44,332          44,332                                                         
84318X  F4289  0292-10-3035             259             323             323                                                         
84391A  F4289  5032-10-0896          60,480          75,600          75,600                                                         
84392A  F4289  5033-10-0896           2,790           3,487           3,487                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              858,833       1,354,459       1,354,459                                                         
                                                                                                                                    
84394   A4285  5000-11-3035         192,139         220,489         244,988                                                         
        F3289  0409-11-7160          24,300          24,300          30,166                                                         
84010A  F4126  0021-11-3035           5,650           5,650          28,252                                                         
84186A  F4129  0180-11-3035             112             112             562                                                         
84027A  F4256  0032-11-0896          29,270          29,270         146,353                                                         
84173A  F4256  0033-11-0896           2,442           2,442          12,210                                                         
84367A  F4289  0147-11-3035           6,073           6,073          47,030                                                         
84391A  F4289  5032-11-0896          15,120          15,120          75,602                                                         
84392A  F4289  5033-11-0896             702             702           3,512                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              275,808         304,158         588,675                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,134,641       1,658,617       1,943,134                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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