NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
HERRICKS UFSD                          280409030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0409-12-7266          29,700         148,500         148,500                                                         
        F3289  0425-12-0038          40,645          54,838          54,838                                                         
84010A  F4126  0021-12-1655          67,291         115,832         115,832                                                         
84027A  F4256  0032-12-0453         489,457         802,375         802,375                                                         
84173A  F4256  0033-12-0453          11,501          21,656          21,656                                                         
84410   F4287  5400-12-1655         181,057         381,409         381,409                                                         
84367A  F4289  0147-12-1655         117,606         134,863         134,863                                                         
84365   F4289  0149-12-1655          13,541          20,016          20,016                                                         
84365A  F4289  0293-12-1655          16,378          22,143          22,143                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              967,176       1,701,632       1,701,632                                                         
                                                                                                                                    
        F3289  0409-13-7266         148,500         148,500         148,500                                                         
        F3289  0425-13-0038           7,096           7,096          27,610                                                         
84010A  F4126  0021-13-1655          44,115          44,115         117,802                                                         
84027A  F4256  0032-13-0453         284,711         284,711         852,276                                                         
84173A  F4256  0033-13-0453           8,881           8,881          21,558                                                         
84367A  F4289  0147-13-1655          17,430          17,430         126,628                                                         
84365   F4289  0149-13-1655           2,471           2,471          12,359                                                         
84365A  F4289  0293-13-1655           5,034           5,034          32,528                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              518,238         518,238       1,339,261                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,485,414       2,219,870       3,040,893                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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