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                                                                                   
                                                                                                                                    
                                                                                                                                    
LUTHERAN FAMILY HEALTH CENTER          332000630045   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0640-13-2028          57,551         232,745         232,745                                                         
84287C  F4289  0187-13-4063          58,799         302,290         302,290                                                         
84002A  F4791  2338-13-8005          28,375          96,992          96,992                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              144,725         632,027         632,027                                                         
                                                                                                                                    
        F3289  0640-14-2028         134,690         136,968         241,284                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              134,690         136,968         241,284                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              279,415         768,995         873,311                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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