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                                                                                   
                                                                                                                                    
                                                                                                                                    
CATHOLIC CHARITIES NEIGHBORHOOD SERV   331300120004   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84287   F4289  0187-11-4108         110,786         848,762         848,762                                                         
84002   F4791  0138-11-0050          59,776         167,684         167,684                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              170,562       1,016,446       1,016,446                                                         
                                                                                                                                    
84287   F4289  0187-12-4108         590,118         680,125         872,962                                                         
84002   F4791  0138-12-0050         104,897         104,897         195,124                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              695,015         785,022       1,068,086                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              865,577       1,801,468       2,084,532                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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