NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NYACK UFSD                             500304030000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        A3060  0580-11-1255          10,385          20,769          20,769                                                         
84394   A4285  5000-11-2555         104,322         482,558         482,558                                                         
        F3289  0409-11-7434          24,068         152,394         152,394                                                         
84010A  F4126  0021-11-2555          37,700         295,952         295,952                                                         
84027A  F4256  0032-11-0772         151,808         674,860         674,860                                                         
84173A  F4256  0033-11-0772           7,721          35,287          35,287                                                         
84367A  F4289  0147-11-2555          26,758         109,023         109,023                                                         
84365A  F4289  0293-11-2555          11,271          25,941          25,941                                                         
84389A  F4289  5021-11-2555           7,751          48,907          48,907                                                         
84391A  F4289  5032-11-0772         113,856         442,816         442,816                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              495,640       2,288,507       2,288,507                                                         
                                                                                                                                    
        A3060  0580-12-2350           6,664           6,664           8,335                                                         
        F3289  0409-12-7434         125,726         125,726         153,490                                                         
        F3289  0425-12-0074          22,637          22,637          48,077                                                         
84010A  F4126  0021-12-2555         181,285         181,285         258,404                                                         
84027A  F4256  0032-12-0772         578,401         578,401         674,003                                                         
84173A  F4256  0033-12-0772          27,839          27,839          36,697                                                         
84410   F4287  5400-12-2555         291,617         291,617         409,866                                                         
84010   F4289  0011-12-2382           6,344           6,344          31,720                                                         
84367A  F4289  0147-12-2555          77,752          77,752          98,575                                                         
84365A  F4289  0293-12-2555          30,935          30,935          41,003                                                         
84395A  F4289  5500-12-2555          13,105          13,105          20,800                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            1,362,305       1,362,305       1,780,970                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,857,945       3,650,812       4,069,477                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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