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                                                                                   
                                                                                                                                    
                                                                                                                                    
MOUNTAIN LAKE CHILDRENS RESIDENCE      151102999844   ESSEX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0428-09-0147             409           4,082           4,082                                                         
84027A  F4256  0426-09-0075             711           7,104           7,104                                                         
84173A  F4259  0427-09-0147             422           4,217           4,217                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                1,542          15,403          15,403                                                         
                                                                                                                                    
10579   F4289  5004-10-0059           5,000           5,000           5,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                5,000           5,000           5,000                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS                6,542          20,403          20,403                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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