NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/08                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/07-6/30/08                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC DIV OF SPEC EDUC                   309000010090   NEW YORK                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 07-08   AS OF  8/05/08    AS OF 8/05/08                                                     
84173A  F4256  0033-07-0475       2,436,834       4,891,213       4,891,213                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS            2,436,834       4,891,213       4,891,213                                                         
                                                                                                                                    
84173A  F4256  0033-08-0475       3,075,768       3,075,768       3,417,521                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS            3,075,768       3,075,768       3,417,521                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            5,512,602       7,966,981       8,308,734                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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