NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
LT. COL. MATT URBAN HUMAN SERVS CNTR   140600630023   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0640-09-0021           7,071          91,245          91,245                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                7,071          91,245          91,245                                                         
                                                                                                                                    
        F3289  0640-10-0021          66,955          66,955          81,836                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               66,955          66,955          81,836                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               74,026         158,200         173,081                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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