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                                                                                   
                                                                                                                                    
                                                                                                                                    
RIVERHEAD CSD                          580602040000   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  5000-11-3170         136,709         897,199         897,199                                                         
        F3289  0409-11-7505          56,245         673,254         673,254                                                         
84010A  F4126  0021-11-3170         163,607       1,033,360       1,033,360                                                         
84027A  F4256  0032-11-0932         121,675       1,242,187       1,242,187                                                         
84010   F4289  0011-11-3108          31,562          39,562          39,562                                                         
84367A  F4289  0147-11-3170          19,622         176,343         176,343                                                         
84365   F4289  0149-11-3170             600           6,009           6,009                                                         
84365A  F4289  0293-11-3170           7,965          82,944          82,944                                                         
84389A  F4289  5021-11-3170           9,727          40,222          40,222                                                         
84391A  F4289  5032-11-0932          81,145         812,152         812,152                                                         
84392A  F4289  5033-11-0932          12,083          60,659          60,659                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              640,940       5,063,891       5,063,891                                                         
                                                                                                                                    
        F3289  0409-12-7505         605,900         605,900         666,666                                                         
84010A  F4126  0021-12-3170         714,040         714,040       1,029,970                                                         
84027A  F4256  0032-12-0932       1,122,852       1,122,852       1,439,585                                                         
84173A  F4256  0033-12-0932          94,112          94,136         104,596                                                         
84410   F4287  5400-12-3170         550,260         550,260         750,952                                                         
84010   F4289  0011-12-2446          42,082          42,082          62,010                                                         
84367A  F4289  0147-12-3170         244,501         244,501         312,199                                                         
84365A  F4289  0293-12-3170          56,267          56,267          80,204                                                         
84395A  F4289  5500-12-3170          97,177          97,177         107,975                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            3,527,191       3,527,215       4,554,157                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,168,131       8,591,106       9,618,048                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME