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                                                                                   
                                                                                                                                    
                                                                                                                                    
DOBBS FERRY UFSD                       660403030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-3645         383,058         526,544         526,544                                                         
84010A  F4126  0021-10-3645          41,872          52,339          52,339                                                         
84186A  F4129  0180-10-3645           5,078           6,347           6,347                                                         
84027A  F4256  0032-10-1054         277,640         353,976         353,976                                                         
84173A  F4256  0033-10-1054           7,689           9,611           9,611                                                         
84367A  F4289  0147-10-3645          32,611          41,118          41,118                                                         
84318X  F4289  0292-10-3645             301             402             402                                                         
84391A  F4289  5032-10-1054          67,712         196,558         196,558                                                         
84392A  F4289  5033-10-1054             333           2,592           2,592                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              816,294       1,189,487       1,189,487                                                         
                                                                                                                                    
84010A  F4126  0021-11-3645          17,662          17,662          80,501                                                         
84027A  F4256  0032-11-1054          84,882          84,882         424,413                                                         
84173A  F4256  0033-11-1054           2,672           2,672          13,363                                                         
84367A  F4289  0147-11-3645           8,805           8,805          44,027                                                         
84391A  F4289  5032-11-1054          58,642          58,642         293,210                                                         
84392A  F4289  5033-11-1054           2,275           2,275          20,079                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              174,938         174,938         875,593                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              991,232       1,364,425       2,065,080                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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