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                                                                                   
                                                                                                                                    
                                                                                                                                    
ALTERNATIVE & ADULT EDUC               307900010079   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  7303-06-0001           9,536          12,754          12,754                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS                9,536          12,754          12,754                                                         
                                                                                                                                    
84010A  F4126  0021-09-1920         241,369         715,008         715,008                                                         
84010A  F4126  0021-09-1921         438,731       2,170,945       2,170,945                                                         
84213C  F4126  0024-09-5045         143,888         181,462         181,462                                                         
84186A  F4129  0180-09-1920          74,851          93,563          93,563                                                         
84048   F4277  8000-09-1920         308,573       1,433,326       1,433,326                                                         
84365A  F4289  0293-09-1920         122,972         172,719         172,719                                                         
84002   F4791  0040-09-1030         372,647       1,639,607       1,639,607                                                         
84002A  F4791  2338-09-1055         543,159       1,664,093       1,664,093                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            2,246,190       8,070,723       8,070,723                                                         
                                                                                                                                    
84010A  F4126  0021-10-1920         516,605         516,605         872,555                                                         
84010A  F4126  0021-10-1921       3,337,523       3,586,597       5,191,174                                                         
84213C  F4126  0024-10-5045          55,078          55,078         187,871                                                         
84186A  F4129  0180-10-1920          15,784          15,784          78,921                                                         
84048   F4277  8000-10-1920         776,032         776,032       1,229,227                                                         
84365A  F4289  0293-10-1920          66,039         239,302         348,316                                                         
84002   F4791  0040-10-1030       1,230,566       1,356,189       1,645,013                                                         
84002A  F4791  2338-10-1055       1,432,498       1,600,317       1,949,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            7,430,125       8,145,904      11,502,077                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            9,685,851      16,229,381      19,585,554                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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