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                                                                                   
                                                                                                                                    
                                                                                                                                    
SAYVILLE UFSD                          580504030000   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  5000-11-3125         238,189       1,061,337       1,061,337                                                         
84010A  F4126  0021-11-3125          28,771          97,598          97,598                                                         
84186A  F4129  0180-11-3125             563           2,598           2,598                                                         
84027A  F4256  0032-11-0920         242,555         740,319         740,319                                                         
84173A  F4256  0033-11-0920          27,814          34,779          34,779                                                         
84410   F4287  5400-11-3125          74,912         368,085         368,085                                                         
84367A  F4289  0147-11-3125          28,089          86,757          86,757                                                         
84318X  F4289  0292-11-3125             595             785             785                                                         
84391A  F4289  5032-11-0920         114,978         362,297         362,297                                                         
84392A  F4289  5033-11-0920           1,755          17,544          17,544                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              758,221       2,772,099       2,772,099                                                         
                                                                                                                                    
84010A  F4126  0021-12-3125          75,840          75,840          98,214                                                         
84027A  F4256  0032-12-0920         505,951         505,951         819,680                                                         
84173A  F4256  0033-12-0920           6,965           6,965          35,731                                                         
84410   F4287  5400-12-3125         398,985         398,985         520,250                                                         
84367A  F4289  0147-12-3125          46,926          46,926          91,285                                                         
84395A  F4289  5500-12-3125           3,000           3,000           4,961                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            1,037,667       1,037,667       1,570,121                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,795,888       3,809,766       4,342,220                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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