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                                                                                   
                                                                                                                                    
                                                                                                                                    
YMCA OF GREATER NY                     310200630228   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0640-09-1963          38,020         380,196         380,196                                                         
84287   F4289  0187-09-3085           9,507          95,069          95,069                                                         
84287   F4289  0187-09-3086          75,143         379,149         379,149                                                         
84287   F4289  0187-09-4100          27,000         270,000         270,000                                                         
84287   F4289  0187-09-4101          41,120         240,869         240,869                                                         
84002A  F4791  0040-09-1049          16,896         615,550         615,550                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              207,686       1,980,833       1,980,833                                                         
                                                                                                                                    
        F3289  0640-10-1963         299,398         299,398         332,670                                                         
84287   F4289  0187-10-4100         175,928         175,928         270,000                                                         
84287   F4289  0187-10-4101         207,446         207,446         243,833                                                         
84287   F4289  0187-10-4102         238,452         347,550         386,167                                                         
84287   F4289  0187-10-5034         171,884         171,884         251,897                                                         
84002   F4791  0040-10-1049         598,654         598,654         665,172                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,691,762       1,800,860       2,149,739                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,899,448       3,781,693       4,130,572                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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