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                                                                                   
                                                                                                                                    
                                                                                                                                    
MARY CARIOLA CHILDRENS CENTER          261600997048   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84027A  F4256  0426-14-0068           3,057          30,567          30,567                                                         
84173   F4256  0427-14-0140           1,991          19,903          19,903                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS                5,048          50,470          50,470                                                         
                                                                                                                                    
84173   F4256  0427-15-0140          17,912          19,903          19,903                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               17,912          19,903          19,903                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               22,960          70,373          70,373                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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