NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
COMMUNITY ACTION ORGANIZATION          800000057615   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84287   F4289  0187-10-4024          23,976         255,371         255,371                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               23,976         255,371         255,371                                                         
                                                                                                                                    
84287   F4289  0187-11-4024         231,395         231,395         257,106                                                         
84287   F4289  0187-11-5202         261,000         261,000         290,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              492,395         492,395         547,106                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              516,371         747,766         802,477                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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