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                                                                                   
                                                                                                                                    
                                                                                                                                    
CITY OF WHITE PLAINS YOUTH BUREAU      800000057583   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84287   F4289  0187-09-4021         143,196         778,902         778,902                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              143,196         778,902         778,902                                                         
                                                                                                                                    
84287   F4289  0187-10-4021         535,051         535,051         800,000                                                         
84287   F4289  0187-10-5042         405,000         405,000         839,111                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              940,051         940,051       1,639,111                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,083,247       1,718,953       2,418,013                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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