NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/01/17                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CHILDRENS AID SOCIETY                  310200998063   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0616-16-1009         153,621         204,828         204,828       C402264                                           
        F3289  0616-16-2007         143,398         191,197         191,197       C402309                                           
        F3289  0616-16-2008         125,000         166,666         166,666       C402310                                           
        F3289  0616-16-2009         125,001         166,667         166,667       C402311                                           
        F3289  0616-16-2010         125,001         166,667         166,667       C402312                                           
        F3289  0616-16-2011         125,000         166,666         166,666       C402313                                           
        F3289  0640-16-2062          88,069         117,459         117,459       C401456                                           
        F3289  0640-16-2063         106,685         142,246         142,246       C401455                                           
84287C  F4289  0187-16-6066         240,341         335,983         335,983       C402129                                           
84287C  F4289  0187-16-6127          61,376          76,720          76,720       C402215                                           
                                                                                                                                    
TOTAL FOR 16  PROJECTS            1,293,492       1,735,099       1,735,099                                                         
                                                                                                                                    
        F3289  0616-17-2007          48,206          48,206         192,825       C402309                                           
        F3289  0616-17-2008          41,667          41,667         166,668       C402310                                           
        F3289  0616-17-2009          41,666          41,666         166,665       C402311                                           
        F3289  0616-17-2010          41,666          41,666         166,666       C402312                                           
        F3289  0616-17-2011          41,667          41,667         166,668       C402313                                           
84287C  F4289  0187-17-6066          95,642          95,642         478,213       C402129                                           
84287C  F4289  0187-17-6127          15,344          15,344          76,720       C402215                                           
                                                                                                                                    
TOTAL FOR 17  PROJECTS              325,858         325,858       1,414,425                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,619,350       2,060,957       3,149,524                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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