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                                                                                   
                                                                                                                                    
                                                                                                                                    
UNION SETTLEMENT ASSOCIATION INC       310400630008   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  2367-09-1024         149,575         199,575         199,575                                                         
84002A  F4791  2338-09-1090          73,773          93,153          93,153                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              223,348         292,728         292,728                                                         
                                                                                                                                    
84002A  F4791  2338-10-1090          48,188          48,188          96,903                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               48,188          48,188          96,903                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              271,536         340,916         389,631                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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