NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/28/05                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/04-6/30/05                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
LEVITTOWN UFSD                         280205030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 04-05   AS OF  7/28/05    AS OF 7/28/05                                                     
        F3289  0409-04-2582          20,878          75,500          75,500                                                         
        F3289  0425-04-0047          21,077         106,883         106,883                                                         
84010A  F4126  0021-04-1470          14,920         324,495         324,495                                                         
84186A  F4129  0180-04-1470           2,266          34,299          34,299                                                         
84027A  F4256  0032-04-0408         334,762       1,294,747       1,294,747                                                         
84173A  F4256  0033-04-0408          38,955         112,400         112,400                                                         
84173A  F4256  0232-04-0408           2,806          36,634          36,634                                                         
84048A  F4277  8000-04-0092           8,499          94,139          94,139                                                         
84367A  F4289  0147-04-1470          17,710         188,197         188,197                                                         
84318X  F4289  0292-04-1470           3,060           6,136           6,136                                                         
84365A  F4289  0293-04-0136          11,851          20,074          20,074                                                         
                                                                                                                                    
TOTAL FOR 04  PROJECTS              476,784       2,293,504       2,293,504                                                         
                                                                                                                                    
        F3289  0409-05-2582          70,470          70,470          78,300                                                         
        F3289  0425-05-0047          67,636          67,636         107,000                                                         
84010A  F4126  0021-05-1470         218,643         218,643         299,105                                                         
84298A  F4128  0002-05-1470           6,955           6,955           7,728                                                         
84186A  F4129  0180-05-1470          18,809          18,809          30,627                                                         
84027A  F4256  0032-05-0408         869,661       1,197,946       1,480,070                                                         
84173A  F4256  0033-05-0408          24,607          59,432         103,479                                                         
84173A  F4256  0232-05-0408          17,059          31,792          37,908                                                         
84027A  F4256  0232-05-0408          14,733          31,792          37,908                                                         
84048A  F4277  8000-05-0092          43,779          43,779          61,473                                                         
84367A  F4289  0147-05-1470         176,474         181,011         201,124                                                         
84318X  F4289  0292-05-1470           3,803           5,446           7,607                                                         
84365A  F4289  0293-05-1470          16,548          17,702          21,000                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS            1,549,177       1,951,413       2,473,329                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,025,961       4,244,917       4,766,833                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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