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                                                                                   
                                                                                                                                    
                                                                                                                                    
COUNTY OF NEW YORK                     310200640004   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0386           5,161          51,606          51,606                                                         
        A3060  0580-09-0391             832           8,318           8,318                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                5,993          59,924          59,924                                                         
                                                                                                                                    
        A3060  0580-10-1442          33,826          60,886          67,652                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               33,826          60,886          67,652                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               39,819         120,810         127,576                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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