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                                                                                   
                                                                                                                                    
                                                                                                                                    
ASSOC ADVCMNT BLND & RETRD:NY CHILD    342800997750   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0428-09-0020           2,102           2,102           2,102                                                         
84027A  F4256  0426-09-0009           3,659           3,659           3,659                                                         
84173A  F4259  0427-09-0020           2,171           2,171           2,171                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                7,932           7,932           7,932                                                         
                                                                                                                                    
        F3289  0428-10-0023           2,102           2,102           2,102                                                         
84027A  F4256  0426-10-0009           3,659           3,659           3,659                                                         
84173A  F4259  0427-10-0023           2,199           2,199           2,199                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                7,960           7,960           7,960                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               15,892          15,892          15,892                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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