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                                                                                   
                                                                                                                                    
                                                                                                                                    
ORCHARD SCHOOL-ANDRUS CHILD HOME       660404998061   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0428-09-0165           1,254          12,538          12,538                                                         
84173A  F4259  0427-09-0165           1,296          12,952          12,952                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                2,550          25,490          25,490                                                         
                                                                                                                                    
84027A  F4256  0426-10-0084          19,638          21,821          21,821                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               19,638          21,821          21,821                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               22,188          47,311          47,311                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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