NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/03/07                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/06-6/30/07                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CITY OF BUFFALO                        140600640001   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 06-07   AS OF  8/03/07    AS OF 8/03/07                                                     
        A3060  0580-06-6462           7,424          74,564          74,564                                                         
        A3060  0580-06-6534           5,469          54,690          54,690                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS               12,893         129,254         129,254                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               12,893         129,254         129,254                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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