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 DIV OF HUMAN RESOURCES             304600010046   NEW YORK                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0644-12-0011       7,484,832      14,984,832      14,984,832                                                         
        F3289  0663-12-0073         313,309         973,233         973,233                                                         
84010A  F4126  0021-12-1727       1,621,826       3,733,392       3,733,392                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            9,419,967      19,691,457      19,691,457                                                         
                                                                                                                                    
        F3289  0644-13-0011       7,500,000       7,500,000      15,000,000                                                         
        F3289  0663-13-0073         425,774         643,019         885,093                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS            7,925,774       8,143,019      15,885,093                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           17,345,741      27,834,476      35,576,550                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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