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                                                                                   
                                                                                                                                    
                                                                                                                                    
ABBOTT UFSD                            660413020000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84010A  F4126  0021-11-3690           5,237          48,693          48,693                                                         
84027A  F4256  0032-11-1065           8,244          59,400          59,400                                                         
84367A  F4289  0147-11-3690             894           1,652           1,652                                                         
84389A  F4289  5021-11-3690           9,737          12,600          12,600                                                         
84391A  F4289  5032-11-1065          10,018          14,060          14,060                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               34,130         136,405         136,405                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               34,130         136,405         136,405                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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