NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/03/07                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/06-6/30/07                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
UPSTATE HISTORY ALLIANCE               471400450002   OTSEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 06-07   AS OF  8/03/07    AS OF 8/03/07                                                     
        A3060  0375-06-0098          16,724          34,081          34,081                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS               16,724          34,081          34,081                                                         
                                                                                                                                    
        A3060  0375-07-0098          17,172          17,172          34,714                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               17,172          17,172          34,714                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               33,896          51,253          68,795                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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