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                                                                                   
                                                                                                                                    
                                                                                                                                    
YMCA OF GREATER ROCHESTER              261600630042   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  0640-11-2068          54,042          71,984          71,984                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               54,042          71,984          71,984                                                         
                                                                                                                                    
        F3289  0640-12-2068          54,330          54,330          72,568                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               54,330          54,330          72,568                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              108,372         126,314         144,552                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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