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                                                                                   
                                                                                                                                    
                                                                                                                                    
ASPIRA OF NEW YORK                     310200630014   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0640-09-9001          14,030         140,292         140,292                                                         
84287   F4289  0187-09-3001          88,751         887,504         887,504                                                         
84287   F4289  0187-09-4003          85,735         857,350         857,350                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              188,516       1,885,146       1,885,146                                                         
                                                                                                                                    
        F3289  0640-10-9001         117,526         122,756         122,756                                                         
84287   F4289  0187-10-4003         771,615         857,350         857,350                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              889,141         980,106         980,106                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,077,657       2,865,252       2,865,252                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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