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                                                                                   
                                                                                                                                    
                                                                                                                                    
GREATER HUDSON HERITAGE NETWORK        660409490003   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0375-09-0093           3,338          33,377          33,377                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                3,338          33,377          33,377                                                         
                                                                                                                                    
        A3060  0375-10-0093          16,688          16,688          16,688                                                         
        A3060  0375-10-1093          14,379          14,379          15,978                                                         
        F3289  0305-10-0552          13,140          13,140          14,600                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               44,207          44,207          47,266                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               47,545          77,584          80,643                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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