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                                                                                   
                                                                                                                                    
                                                                                                                                    
EASTER SEALS NY                        800000055533   NEW YORK                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0428-09-0072             703           7,026           7,026                                                         
        F3289  0640-09-0444           7,202          72,015          72,015                                                         
84173A  F4259  0427-09-0072             726           7,258           7,258                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                8,631          86,299          86,299                                                         
                                                                                                                                    
        F3289  0640-10-0444          50,410          50,410          63,013                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               50,410          50,410          63,013                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               59,041         136,709         149,312                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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