NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CATHOLIC CHARITIES NEIGHBORHOOD SERV   331300120004   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84287   F4289  0187-12-4108         216,385         806,503         806,503                                                         
84002   F4791  0138-12-0050          54,177         159,074         159,074                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              270,562         965,577         965,577                                                         
                                                                                                                                    
84287C  F4289  0187-13-4108          35,253         732,654         872,962                                                         
84287   F4289  0187-13-4108         174,592         732,654         872,962                                                         
84287C  F4289  0187-13-4108         522,809         732,654         872,962                                                         
84002A  F4791  0138-13-0050              72          79,938         195,124                                                         
84002   F4791  0138-13-0050          39,024          79,938         195,124                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              771,750       2,357,838       3,009,134                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,042,312       3,323,415       3,974,711                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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