NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC DIV OF HUMAN RESOURCES             304600010046   NEW YORK                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0644-10-0011      14,997,100      14,997,100      14,997,100                                                         
        F3289  3600-10-0001         364,301         518,801         518,801                                                         
84010A  F4126  0021-10-1727         783,280       2,669,426       2,669,426                                                         
84397   F4285  5663-10-0073         550,633         795,881         795,881                                                         
84367A  F4289  0147-10-1731         453,315       4,616,000       4,616,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           17,148,629      23,597,208      23,597,208                                                         
                                                                                                                                    
        F3289  0644-11-0011       7,500,000       7,500,000      15,000,000                                                         
84010A  F4126  0021-11-1727       1,925,774       2,088,752       2,790,671                                                         
84397   F4285  5663-11-0073         384,869         542,662         886,000                                                         
84367A  F4289  0147-11-1731       3,211,949       3,211,949       3,211,949                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS           13,022,592      13,343,363      21,888,620                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           30,171,221      36,940,571      45,485,828                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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