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                                                                                   
                                                                                                                                    
                                                                                                                                    
CITY OF NEWBURGH                       441600640001   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 07-08   AS OF  8/05/08    AS OF 8/05/08                                                     
84287   F4289  0187-07-3011         357,096         446,826         446,826                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS              357,096         446,826         446,826                                                         
                                                                                                                                    
        A3060  0580-08-8164           6,500           6,500          13,000                                                         
84287   F4289  0187-08-3011          89,730          89,730         448,651                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               96,230          96,230         461,651                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              453,326         543,056         908,477                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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