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                                                                                   
                                                                                                                                    
                                                                                                                                    
GREATER HUDSON HERITAGE NETWORK        660409490003   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        A3060  0375-10-1093           1,599          15,978          15,978                                                         
        F3289  0305-10-0552           1,444          14,584          14,584                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                3,043          30,562          30,562                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS                3,043          30,562          30,562                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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