NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
FUND FOR THE CITY OF NY                310200630160   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0640-14-2106          17,596          23,461          23,461                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               17,596          23,461          23,461                                                         
                                                                                                                                    
        F3289  0640-15-2106           5,865           5,865          23,461                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS                5,865           5,865          23,461                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               23,461          29,326          46,922                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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