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                                                                                   
                                                                                                                                    
                                                                                                                                    
BOYS & GIRLS CLUB OF BUFFALO           140600630042   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0640-09-0030           7,015          70,144          70,144                                                         
84287   F4289  0187-09-3003          29,000         290,000         290,000                                                         
84287   F4289  0187-09-4006          16,690         166,896         166,896                                                         
84287   F4289  0187-09-4007          44,941         449,403         449,403                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               97,646         976,443         976,443                                                         
                                                                                                                                    
        F3289  0640-10-0030          55,238          61,376          61,376                                                         
84287   F4289  0187-10-4006         150,206         150,206         166,896                                                         
84287   F4289  0187-10-4007         404,460         404,460         449,403                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              609,904         616,042         677,675                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              707,550       1,592,485       1,654,118                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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