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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHILD & ADOLESCENT TREATMENT SRV       140600630039   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0640-09-0039             760          63,889          63,889                                                         
84287   F4289  0187-09-3010          14,977         390,183         390,183                                                         
84287   F4289  0187-09-4016         133,796         822,323         822,323                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              149,533       1,276,395       1,276,395                                                         
                                                                                                                                    
        F3289  0640-10-0039          55,238          55,238          61,376                                                         
84287   F4289  0187-10-4016         791,264         791,264         879,183                                                         
84287   F4289  0187-10-5006         417,631         417,631         464,035                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,264,133       1,264,133       1,404,594                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,413,666       2,540,528       2,680,989                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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