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                                                                                   
                                                                                                                                    
                                                                                                                                    
COUNTY OF BRONX (COUNTY CLERK)         320700640025   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        A3060  0580-12-2318          16,803          56,009          56,009                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               16,803          56,009          56,009                                                         
                                                                                                                                    
        A3060  0580-13-4047          91,907          43,535          48,373                                                         
        A3060  0580-13-4048          13,090           8,415           9,350                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              104,997          51,950          57,723                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              121,800         107,959         113,732                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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