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                                                                                   
                                                                                                                                    
                                                                                                                                    
CENTER MORICHES UFSD                   580233020000   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  5000-11-3030         106,349         354,497         354,497                                                         
        F3289  0409-11-7094          38,880         129,600         129,600                                                         
84010A  F4126  0021-11-3030          37,852         125,409         125,409                                                         
84027A  F4256  0032-11-0895         108,588         361,960         361,960                                                         
84173A  F4256  0033-11-0895           6,114          20,379          20,379                                                         
84410   F4287  5400-11-3030          89,014         296,713         296,713                                                         
84010   F4289  0011-11-2030          60,000          60,000          60,000                                                         
84367A  F4289  0147-11-3030           4,612          37,180          37,180                                                         
84391A  F4289  5032-11-0895          57,607         192,021         192,021                                                         
84392A  F4289  5033-11-0895           2,677           8,923           8,923                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              511,693       1,586,682       1,586,682                                                         
                                                                                                                                    
        F3289  0409-12-7094          77,280          77,280         129,600                                                         
84010A  F4126  0021-12-3030          78,830          78,830         112,803                                                         
84027A  F4256  0032-12-0895         231,444         231,444         357,944                                                         
84173A  F4256  0033-12-0895           7,836           7,836          20,375                                                         
84367A  F4289  0147-12-3030          45,372          45,372          78,061                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              440,762         440,762         698,783                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              952,455       2,027,444       2,285,465                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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