NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CHILDRENS HOME KINGSTON GROVE ST ACA   620600997425   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84027A  F4256  0426-15-0026          16,040          16,040          16,040                                                         
84173   F4256  0427-15-0055             932           9,318           9,318                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               16,972          25,358          25,358                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               16,972          25,358          25,358                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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