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 GEOG DIST #15 - BROOKLYN           331500010000   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0647-12-5081          30,337          42,716          42,716                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               30,337          42,716          42,716                                                         
                                                                                                                                    
        F3289  0647-13-5031          12,268          12,268          49,075                                                         
84323A  F4256  1035-13-1019           2,000           2,000          10,000                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               14,268          14,268          59,075                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               44,605          56,984         101,791                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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