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                                                                                   
                                                                                                                                    
                                                                                                                                    
HENRY ST SETTLEMENT                    310100630281   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0640-09-1954          23,383         233,822         233,822                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               23,383         233,822         233,822                                                         
                                                                                                                                    
        F3289  0640-10-1954         184,134         184,134         204,594                                                         
84287   F4289  0187-10-5016         485,938         485,938         539,932                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              670,072         670,072         744,526                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              693,455         903,894         978,348                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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