NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NEW YORK BOTANICAL GARDEN              321100450008   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  0305-11-1957           1,870          18,500          18,500                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,870          18,500          18,500                                                         
                                                                                                                                    
        F3289  0305-12-2499          32,584          32,584          36,205                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               32,584          32,584          36,205                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               34,454          51,084          54,705                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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