NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BOYS & GIRLS CLUB OF BUFFALO           140600630042   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0640-14-2002          23,024         229,253         229,253                                                         
        F3289  0640-14-2003           3,851         144,588         144,588                                                         
84287C  F4289  0187-14-6010           9,717         391,370         391,370                                                         
84287C  F4289  0187-14-6011          10,366         648,495         648,495                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               46,958       1,413,706       1,413,706                                                         
                                                                                                                                    
        F3289  0640-15-2002         203,591         203,591         229,253                                                         
        F3289  0640-15-2003         217,878         217,878         253,151                                                         
84287C  F4289  0187-15-6010         393,710         393,710         437,827                                                         
84287C  F4289  0187-15-6011         560,459         560,459         668,704                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS            1,375,638       1,375,638       1,588,935                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,422,596       2,789,344       3,002,641                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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