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                                                                                   
                                                                                                                                    
                                                                                                                                    
CAYUGA-ONONDAGA BOCES                  059000000000   CAYUGA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0013          46,952         223,000         223,000                                                         
        F3289  2396-09-1106          80,016          92,516          92,516                                                         
84048   F4277  8000-09-0073          17,418          97,515          97,515                                                         
84002A  F4791  2338-09-1009          40,000          50,000          50,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              184,386         463,031         463,031                                                         
                                                                                                                                    
        F3289  0364-10-0004           8,500           8,500           8,500                                                         
        F3289  0365-10-0004          84,996          84,996          84,996                                                         
        F3289  0365-10-1004          38,142          38,142          38,142                                                         
84048   F4277  8000-10-0073         103,804         115,338         115,338                                                         
84397   F4285  5425-10-0013         165,876         165,876         195,286                                                         
84002A  F4791  2338-10-1009          43,436          49,997          49,997                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              444,754         462,849         492,259                                                         
                                                                                                                                    
45310   F4289  0070-11-0016           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              630,234         926,974         960,760                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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