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                                                                                   
                                                                                                                                    
                                                                                                                                    
YMCA OF GREATER ROCHESTER              261600630042   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0640-14-2068          54,426          72,568          72,568                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               54,426          72,568          72,568                                                         
                                                                                                                                    
        F3289  0640-15-2068          57,500          72,462          72,462                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               57,500          72,462          72,462                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              111,926         145,030         145,030                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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