NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/08                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/07-6/30/08                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BOCES HERK-FULTON-HAMILTON-OTSEGO      219000000000   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 07-08   AS OF  8/05/08    AS OF 8/05/08                                                     
        F3289  0400-07-1152             536         462,030         462,030                                                         
        F3289  0425-07-0058          14,180         166,100         166,100                                                         
84011A  F4110  0035-07-0008         300,808         971,064         971,064                                                         
84213C  F4126  0024-07-1152         102,793         519,193         519,193                                                         
84048A  F4277  8000-07-0057           3,747         112,712         112,712                                                         
84196A  F4289  0212-07-0504           4,000          40,000          40,000                                                         
84002A  F4791  0040-07-1153             518           5,513           5,513                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS              426,582       2,276,612       2,276,612                                                         
                                                                                                                                    
        F3289  0140-08-0013           1,301           1,301           1,301                                                         
        F3289  0400-08-1152         461,547         461,547         512,830                                                         
        F3289  0425-08-0060         153,900         153,900         185,000                                                         
84011A  F4110  0035-08-0008         706,507         743,034       1,149,473                                                         
84213C  F4126  0024-08-1152         501,984         501,984         557,761                                                         
84048A  F4277  8000-08-0057          90,878          90,878         100,976                                                         
84196A  F4289  0212-08-0504          60,804          60,804          75,000                                                         
84002A  F4791  0040-08-1153           4,990           4,990           5,545                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS            1,981,911       2,018,438       2,587,886                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,408,493       4,295,050       4,864,498                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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