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                                                                                   
                                                                                                                                    
                                                                                                                                    
VILLAGE CHILD DVLPMNT CTR              310100880025   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0428-10-0239           5,974           5,974           5,974                                                         
84173   F4259  0427-10-0239           5,321           5,321           5,321                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               11,295          11,295          11,295                                                         
                                                                                                                                    
84173   F4259  0427-11-0229           5,321           5,321           5,321                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                5,321           5,321           5,321                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               16,616          16,616          16,616                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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