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                                                                                   
                                                                                                                                    
                                                                                                                                    
PORT JEFFERSON UFSD                    580206020000   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  5000-11-2980          73,668         229,192         229,192                                                         
        F3289  0409-11-7482          16,604          75,600          75,600                                                         
84010A  F4126  0021-11-2980           7,411          80,488          80,488                                                         
84186A  F4129  0180-11-2980           3,184           4,064           4,064                                                         
84027A  F4256  0032-11-0881         108,568         260,657         260,657                                                         
84173A  F4256  0033-11-0881           1,006           6,631           6,631                                                         
84367A  F4289  0147-11-2980           4,764          47,963          47,963                                                         
84318X  F4289  0292-11-2980             539             539             539                                                         
84391A  F4289  5032-11-0881          15,133         151,328         151,328                                                         
84392A  F4289  5033-11-0881           5,624           7,030           7,030                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              236,501         863,492         863,492                                                         
                                                                                                                                    
        F3289  0409-12-7482          37,800          37,800          75,600                                                         
84010A  F4126  0021-12-2980           9,389           9,389          46,945                                                         
84027A  F4256  0032-12-0881          68,456          68,456         342,280                                                         
84173A  F4256  0033-12-0881           1,506           1,506           8,442                                                         
84367A  F4289  0147-12-2980           9,019           9,019          45,096                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              126,170         126,170         518,363                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              362,671         989,662       1,381,855                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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