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                                                                                   
                                                                                                                                    
                                                                                                                                    
ABBOTT UFSD                            660413020000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0428-10-0002           5,060           5,060           5,060                                                         
84010A  F4126  0021-10-1065          20,147          68,897          68,897                                                         
84027A  F4256  0032-10-1065          20,494          59,810          59,810                                                         
84027A  F4256  0426-10-0001             881           8,807           8,807                                                         
84173   F4259  0427-10-0002           5,103           5,103           5,103                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               51,685         147,677         147,677                                                         
                                                                                                                                    
84389A         5021-11-3690           2,863           2,863          14,316                                                         
84010A  F4126  0021-11-3690          43,456          43,456          66,964                                                         
84027A  F4256  0032-11-1065          51,156          51,156          60,527                                                         
84173   F4259  0427-11-0002           5,103           5,103           5,103                                                         
84367A  F4289  0147-11-3690             758             758           3,794                                                         
84391A  F4289  5032-11-1065           4,042           4,042          20,214                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              107,378         107,378         170,918                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              159,063         255,055         318,595                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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