NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CAPITAL REGION BOCES                   019000000000   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84048   F4277  8000-09-0085          21,925         277,872         277,872                                                         
84002A  F4791  2338-09-1007          13,006         188,321         188,321                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               34,931         466,193         466,193                                                         
                                                                                                                                    
        F3289  0364-10-0001          11,266          11,266          11,266                                                         
        F3289  0365-10-0001         112,664         112,664         112,664                                                         
        F3289  0365-10-1001          39,678          39,678          39,678                                                         
84048   F4277  8000-10-0085         273,907         273,907         324,080                                                         
84318X  F4289  0291-10-0043          94,777         121,856         135,396                                                         
84002A  F4791  2338-10-1007         162,589         162,589         194,795                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              694,881         721,960         817,879                                                         
                                                                                                                                    
45310   F4289  0070-11-0056           1,094           2,250           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           2,250           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              730,906       1,190,403       1,289,542                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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