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                                                                                   
                                                                                                                                    
                                                                                                                                    
COUNTY OF ORANGE                       440601640003   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 07-08   AS OF  8/05/08    AS OF 8/05/08                                                     
        A3060  0580-07-7362          37,500          75,000          75,000                                                         
        A3060  0580-07-7629          11,000          22,000          22,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               48,500          97,000          97,000                                                         
                                                                                                                                    
        A3060  0580-08-8029          13,150          13,150          26,300                                                         
        A3060  0580-08-8439          19,978          19,978          39,956                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               33,128          33,128          66,256                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               81,628         130,128         163,256                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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