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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTH BABYLON UFSD                     580103030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-2930         517,377       1,724,587       1,724,587                                                         
84010A  F4126  0021-11-2930         122,745         388,778         388,778                                                         
84186A  F4129  0180-11-2930             570             712             712                                                         
84027A  F4256  0032-11-0872         237,646       1,073,116       1,073,116                                                         
84173A  F4256  0033-11-0872          31,248          39,759          39,759                                                         
84410   F4287  5400-11-2930         190,988         400,000         400,000                                                         
84367A  F4289  0147-11-2930          67,018         142,218         142,218                                                         
84365A  F4289  0293-11-2930          15,436          25,897          25,897                                                         
84389A  F4289  5021-11-2930          40,819          99,319          99,319                                                         
84391A  F4289  5032-11-0872         171,844         559,892         559,892                                                         
84392A  F4289  5033-11-0872          20,807          26,008          26,008                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,416,498       4,480,286       4,480,286                                                         
                                                                                                                                    
84010A  F4126  0021-12-2930         341,419         341,419         384,355                                                         
84027A  F4256  0032-12-0872         980,565         980,565       1,089,517                                                         
84173A  F4256  0033-12-0872          31,073          31,073          44,709                                                         
84410   F4287  5400-12-2930         494,639         494,639       1,043,472                                                         
84367A  F4289  0147-12-2930         148,896         148,896         205,194                                                         
84365A  F4289  0293-12-2930           4,937           4,937          51,101                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            2,001,529       2,001,529       2,818,348                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,418,027       6,481,815       7,298,634                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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