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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTHEAST PARENT & CHILD SOCIETY       530600998000   SCHENECTADY                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84027A  F4256  0426-14-0076           2,446          24,458          24,458                                                         
84173   F4256  0427-14-0152           1,439          14,382          14,382                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS                3,885          38,840          38,840                                                         
                                                                                                                                    
84173   F4256  0427-15-0152          14,382          14,382          14,382                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               14,382          14,382          14,382                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               18,267          53,222          53,222                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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