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                                                                                   
                                                                                                                                    
                                                                                                                                    
LITERACY NY GREATER CAPITAL REGION     530600630007   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84002   F4791  0040-11-1019           1,509           9,059           9,059                                                         
84002   F4791  2338-11-1045          17,764          48,470          48,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               19,273          57,529          57,529                                                         
                                                                                                                                    
84002   F4791  0040-12-1019           8,153           8,153           9,059                                                         
84002   F4791  2338-12-1045          43,623          43,623          48,470                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               51,776          51,776          57,529                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               71,049         109,305         115,058                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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