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                                                                                   
                                                                                                                                    
                                                                                                                                    
COMMUNITY ACTION ORGANIZATION          800000057615   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84287   F4289  0187-12-4024          19,555         250,950         250,950                                                         
84287   F4289  0187-12-5202          29,000         290,000         290,000                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               48,555         540,950         540,950                                                         
                                                                                                                                    
84287   F4289  0187-13-4024          51,421         231,395         257,106                                                         
84287C  F4289  0187-13-4024         179,974         231,395         257,106                                                         
84287C  F4289  0187-13-5202         203,000         261,000         290,000                                                         
84287   F4289  0187-13-5202          58,000         261,000         290,000                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              492,395         984,790       1,094,212                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              540,950       1,525,740       1,635,162                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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