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                                                                                   
                                                                                                                                    
                                                                                                                                    
ULSTER LITERACY ASSOCIATION, INC       620600630037   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84002A  F4791  0138-14-2011           9,028          46,161          46,161                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS                9,028          46,161          46,161                                                         
                                                                                                                                    
84002A  F4791  0138-15-2011          34,110          45,056          50,063                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               34,110          45,056          50,063                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               43,138          91,217          96,224                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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