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 OFFICE - DEPUTY CHANCELLOR         303500010035   NEW YORK                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-1722         271,217         712,469         712,469                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              271,217         712,469         712,469                                                         
                                                                                                                                    
84010A  F4126  0021-10-1722         760,565         760,565       1,516,523                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              760,565         760,565       1,516,523                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,031,782       1,473,034       2,228,992                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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