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                                                                                   
                                                                                                                                    
                                                                                                                                    
CUNY BROOKLYN COLLEGE                  332200822925   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0005          24,020          99,748          99,748                                                         
        F3289  0516-09-1090           3,535         137,943         137,943                                                         
84287   F4289  0187-09-3005          87,424         711,008         711,008                                                         
84287   F4289  0187-09-4010          90,203         375,103         375,103                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              205,182       1,323,802       1,323,802                                                         
                                                                                                                                    
        F3289  0315-10-0050          16,313          16,313          16,313                                                         
        F3289  0516-10-0005          79,455          69,598          99,054                                                         
        F3289  0537-10-1090         138,504         135,020         153,894                                                         
84287   F4289  0187-10-4010         337,595         318,446         375,106                                                         
84287   F4289  0187-10-5003         377,862         364,604         419,847                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              949,729         903,981       1,064,214                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,154,911       2,227,783       2,388,016                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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