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                                                                                   
                                                                                                                                    
                                                                                                                                    
CLINTON-ESSEX-WARREN-WASHING BOCES     099000000000   CLINTON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0071          35,500         355,000         355,000                                                         
        F3289  2396-09-1101           9,328          93,447          93,447                                                         
84048   F4277  8000-09-0018          11,041         114,503         114,503                                                         
84287   F4289  0187-09-3012          27,732         297,577         297,577                                                         
84002   F4791  0138-09-0061           5,282          52,820          52,820                                                         
84002A  F4791  2338-09-1012           5,214          52,136          52,136                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               94,097         965,483         965,483                                                         
                                                                                                                                    
        F3289  0364-10-0006           9,270           9,270           9,270                                                         
        F3289  0365-10-0006          92,702          92,702          92,702                                                         
        F3289  0365-10-1006          38,556          38,556          38,556                                                         
84048   F4277  8000-10-0018         111,262         111,262         123,625                                                         
84397   F4285  5425-10-0071          44,332          44,332         285,338                                                         
84002   F4791  0138-10-0061          47,538          47,538          52,820                                                         
84002A  F4791  2338-10-1012          46,922          46,922          52,136                                                         
84002A  F4791  2338-10-9023         180,000         180,000         200,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              570,582         570,582         854,447                                                         
                                                                                                                                    
45310   F4289  0070-11-0017           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              665,773       1,537,159       1,825,400                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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