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                                                                                   
                                                                                                                                    
                                                                                                                                    
DEPUTY CHANC-REGN OFFICES              309600010096   NEW YORK                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84010A  F4126  0021-10-1734         120,958         567,987         567,987                                                         
84173A  F4256  0033-10-0476         970,280       1,212,850       1,212,850                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,091,238       1,780,837       1,780,837                                                         
                                                                                                                                    
84010A  F4126  0021-11-1734         393,749         393,749         458,226                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              393,749         393,749         458,226                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,484,987       2,174,586       2,239,063                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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