NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC CHANCELLOR'S OFFICE                300000010000   NEW YORK                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84394   A4285  5000-10-5000     330,496,985     460,974,153     555,085,624                                                         
10582   F4289  0004-10-0020         188,295         516,533         665,542                                                         
93938   F4289  0125-10-0001         301,600         301,600         301,600                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS          330,986,880     461,792,286     556,052,766                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS          330,986,880     461,792,286     556,052,766                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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