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                                                                                   
                                                                                                                                    
                                                                                                                                    
BROOKVILLE CENTER F/ CHILDREN'S SERI   800000056822   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84027A  F4256  0426-14-0016          15,706          15,706          17,452                                                         
84173   F4256  0427-14-0037          28,674          28,674          31,861                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               44,380          44,380          49,313                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               44,380          44,380          49,313                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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