NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
GUSTAVUS ADOLPHUS CHILD & FAMILY       061700308038   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84027A  F3289  0426-12-0044          14,340          14,340          14,340                                                         
84173   F3289  0427-12-0093           8,628           8,628           8,628                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               22,968          22,968          22,968                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               22,968          22,968          22,968                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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