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                                                                                   
                                                                                                                                    
                                                                                                                                    
LITERACY VOL OF AMERICA WAYNE CO       651201630001   WAYNE                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84002   F4791  0040-09-1023             961           9,606           9,606                                                         
84002A  F4791  2338-09-1048           3,095          30,950          30,950                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                4,056          40,556          40,556                                                         
                                                                                                                                    
84002   F4791  0040-10-1023           8,645           8,645           9,606                                                         
84002A  F4791  2338-10-1048          27,855          27,855          30,950                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               36,500          36,500          40,556                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               40,556          77,056          81,112                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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