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                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC DEPT OF RECORDS & INFO SVCS        310200640008   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-9240           2,517          53,557          53,557                                                         
        A3060  0580-09-9242           2,358          30,445          30,445                                                         
        A3060  0580-09-9243              76             752             752                                                         
        A3060  0580-09-9247           2,178          58,363          58,363                                                         
        A3060  0580-09-9249           3,654          36,702          36,702                                                         
        A3060  0580-09-9250           2,476          63,225          63,225                                                         
        A3060  0580-09-9253           1,115          11,902          11,902                                                         
        A3060  0580-09-9254           3,441          34,402          34,402                                                         
        A3060  0580-09-9257           1,722          17,213          17,213                                                         
        A3060  0580-09-9258           3,572          35,720          35,720                                                         
        A3060  0580-09-9259           1,573          23,512          23,512                                                         
        A3060  0580-09-9260           1,457          14,570          14,570                                                         
        A3060  0580-09-9261           1,419          14,256          14,256                                                         
        A3060  0580-09-9263           2,330          30,922          30,922                                                         
        F3289  0305-09-0025           2,701          29,352          29,352                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               32,589         454,893         454,893                                                         
                                                                                                                                    
        A3060  0580-10-9267           4,195           8,390           8,390                                                         
        A3060  0580-10-9268          59,130          59,130          65,701                                                         
        A3060  0580-10-9269           3,540           6,938           6,938                                                         
        A3060  0580-10-9270          24,175          24,175          48,351                                                         
        A3060  0580-10-9272          60,932          60,932          68,169                                                         
        A3060  0580-10-9273          20,705          41,411          41,411                                                         
        A3060  0580-10-9274           5,916           5,916           5,916                                                         
        A3060  0580-10-9275           6,543          12,850          12,850                                                         
        A3060  0580-10-9276          56,008          56,008         112,016                                                         
        A3060  0580-10-9277          32,082          32,082          64,165                                                         
        A3060  0580-10-9278           4,550           4,550           9,101                                                         
        A3060  0580-10-9280          14,394          28,788          28,788                                                         
        A3060  0580-10-9281         155,723         156,428         182,028                                                         
        A3060  0580-10-9283           6,168           6,168          12,336                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              454,061         503,766         666,160                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              486,650         958,659       1,121,053                                                         
PROJECT COUNT     29                                                                                                                
                                                                                                       
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