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                                                                                   
                                                                                                                                    
                                                                                                                                    
LITERACY NY GREATER CAPITAL REGION     530600630007   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84002   F4791  0040-12-1019             906           9,059           9,059                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS                  906           9,059           9,059                                                         
                                                                                                                                    
84002A  F4791  0040-13-1019           5,285           5,285           9,059                                                         
84002A  F4791  2338-13-1045          24,234          27,237          48,470                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               29,519          32,522          57,529                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               30,425          41,581          66,588                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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