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                                                                                   
                                                                                                                                    
                                                                                                                                    
DEVELOPMENTAL DISABILITIES INSTITUTE   580801997261   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0428-10-0071          54,422          54,422          54,422                                                         
84027A  F4256  0426-10-0036           4,864          48,638          48,638                                                         
84173   F4259  0427-10-0071          49,491          49,491          49,491                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              108,777         152,551         152,551                                                         
                                                                                                                                    
84027A  F4256  0426-11-0034          50,195          50,195          50,195                                                         
84173   F4259  0427-11-0068          49,491          49,491          49,491                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               99,686          99,686          99,686                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              208,463         252,237         252,237                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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