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                                                                                   
                                                                                                                                    
                                                                                                                                    
COUNTY OF WESTCHESTER                  662200640002   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0027           2,575          28,479          28,479                                                         
        A3060  0580-09-0033           3,296          38,362          38,362                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                5,871          66,841          66,841                                                         
                                                                                                                                    
        A3060  0580-10-1048          31,952          31,952          63,905                                                         
        A3060  0580-10-1174          10,921          10,921          21,843                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               42,873          42,873          85,748                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               48,744         109,714         152,589                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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