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                                                                                   
                                                                                                                                    
                                                                                                                                    
DELAW-CHENANGO-MADISON-OTSEGO BOCES    129000000000   DELAWARE                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0158             846          10,880          10,880                                                         
        F3289  0425-09-0011          48,399         368,473         368,473                                                         
        F3289  0425-09-4003           1,800          18,000          18,000                                                         
84048   F4277  8000-09-0067          11,204         110,124         110,124                                                         
94004   F4289  0270-09-0110          20,769          46,949          46,949                                                         
84002A  F4791  2338-09-1016          23,481          47,506          47,506                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              106,499         601,932         601,932                                                         
                                                                                                                                    
        F3289  0364-10-0008           9,074           9,074           9,074                                                         
        F3289  0365-10-0008          90,736          90,736          90,736                                                         
        F3289  0365-10-1008          38,457          38,457          38,457                                                         
        F3289  7101-10-0001           1,250           3,047           3,047                                                         
84048   F4277  8000-10-0067          99,811          99,811         111,713                                                         
84397   F4285  5425-10-0011         221,245         221,245         323,165                                                         
84397   F4285  5425-10-4003           7,091           7,091          15,764                                                         
94004   F4289  0270-10-0110          23,071          65,762          84,876                                                         
84002A  F4791  2338-10-1016          26,276          43,153          58,310                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              517,011         578,376         735,142                                                         
                                                                                                                                    
45310   F4289  0070-11-0018           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              624,604       1,181,402       1,342,544                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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