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                                                                                   
                                                                                                                                    
                                                                                                                                    
LITERACY CONNECTIONS                   800000059642   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84002   F4791  2338-10-1037           2,450          24,500          24,500                                                         
84002   F4791  2338-10-1038           1,000          10,000          10,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                3,450          34,500          34,500                                                         
                                                                                                                                    
84002   F4791  2338-11-1037          22,050          22,050          24,500                                                         
84002   F4791  2338-11-1038           7,000           7,000          10,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               29,050          29,050          34,500                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               32,500          63,550          69,000                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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