NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/28/14                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CHILD & ADOLESCENT TREATMENT SRV       140600630039   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0640-13-2008          16,853         216,896         216,896                                                         
84287C  F4289  0187-13-4016          71,822         863,086         863,086                                                         
84287C  F4289  0187-13-5006          15,946         266,524         266,524                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              104,621       1,346,506       1,346,506                                                         
                                                                                                                                    
        F3289  0640-14-2008         200,043         222,162         222,162                                                         
84287C  F4289  0187-14-6017         269,820         269,820         300,000                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              469,863         491,982         522,162                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              574,484       1,838,488       1,868,668                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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