NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC OFFICE - DEPUTY CHANCELLOR         303500010035   NEW YORK                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-1722          40,265         630,076         630,076                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               40,265         630,076         630,076                                                         
                                                                                                                                    
84010A  F4126  0021-13-1722         683,627         683,627         904,260                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              683,627         683,627         904,260                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              723,892       1,313,703       1,534,336                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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