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                                                                                   
                                                                                                                                    
                                                                                                                                    
MOUNTAIN LAKE CHILDRENS RESIDENCE      151102999844   ESSEX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84027A  F4256  0426-14-0070           7,333           7,333           8,148                                                         
84173   F4256  0427-14-0143           4,575           4,575           5,084                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               11,908          11,908          13,232                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               11,908          11,908          13,232                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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