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 DIV OF HUMAN RESOURCES             304600010046   NEW YORK                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0644-09-0011       7,500,000      15,000,000      15,000,000                                                         
        F3289  0663-09-0073       3,322,500       4,430,000       4,430,000                                                         
84010A  F4126  0021-09-1727         459,745       2,233,677       2,233,677                                                         
84367A  F4289  0147-09-1731         296,816       4,459,501       4,459,501                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS           11,579,061      26,123,178      26,123,178                                                         
                                                                                                                                    
        F3289  3600-10-0001         154,500         154,500         618,000                                                         
84010A  F4126  0021-10-1727       1,886,146       2,097,275       2,701,371                                                         
84397   F4285  5663-10-0073         245,248         573,238         886,000                                                         
84367A  F4289  0147-10-1731       4,162,685       4,162,685       4,625,206                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            6,448,579       6,987,698       8,830,577                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           18,027,640      33,110,876      34,953,755                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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