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                                                                                   
                                                                                                                                    
                                                                                                                                    
JACOB A. RIIS NEIGHBORHOOD SETTLEMNT   800000057531   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84287   F4289  0187-09-4058          67,277         292,480         292,480                                                         
84002A  F4791  2338-09-1033          21,266          91,933          91,933                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               88,543         384,413         384,413                                                         
                                                                                                                                    
84287   F4289  0187-10-4058         240,778         284,304         378,508                                                         
84002A  F4791  2338-10-1033          87,909          90,000         100,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              328,687         374,304         478,508                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              417,230         758,717         862,921                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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