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                                                                                   
                                                                                                                                    
                                                                                                                                    
CATTAR-ALLEGANY-ERIE-WYOMING BOCES     049000000000   CATTARAUGUS                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84048   F4277  8000-09-0074          14,277          66,625          66,625                                                         
84048   F4277  8000-09-9003          15,019          91,281          91,281                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               29,296         157,906         157,906                                                         
                                                                                                                                    
        F3289  0364-10-0003           9,618           9,618           9,618                                                         
        F3289  0365-10-0003          96,175          96,175          96,175                                                         
        F3289  0365-10-1003          38,693          38,693          38,693                                                         
84048   F4277  8000-10-0074          14,761          14,761          79,965                                                         
84048   F4277  8000-10-9003          22,963         123,510         123,510                                                         
84002A  F4791  2338-10-1008          10,932          54,661          54,661                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              193,142         337,418         402,622                                                         
                                                                                                                                    
45310   F4289  0070-11-0058           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              223,532         496,418         565,998                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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