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                                                                                   
                                                                                                                                    
                                                                                                                                    
DUTCHESS BOCES                         139000000000   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7358-09-0001          40,290          54,040          54,040                                                         
84048   F4277  8000-09-0066          33,554         158,354         158,354                                                         
84365A  F4289  0293-09-3920           2,921           8,509           8,509                                                         
84002   F4791  0040-09-1008           3,187          27,394          27,394                                                         
84002   F4791  0138-09-0007          15,548         149,772         149,772                                                         
84002A  F4791  2338-09-1017          19,558         162,085         162,085                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              115,058         560,154         560,154                                                         
                                                                                                                                    
        F3289  0364-10-0009           9,664           9,664           9,664                                                         
        F3289  0365-10-0009          96,639          96,639          96,639                                                         
        F3289  0365-10-1009          38,816          38,816          38,816                                                         
84048   F4277  8000-10-0066         154,451         154,451         239,557                                                         
84365A  F4289  0293-10-3920           2,831           2,831          30,744                                                         
84002   F4791  0040-10-1008          22,453          27,384          27,384                                                         
84002   F4791  0138-10-0007         132,384         132,384         150,000                                                         
84002A  F4791  2338-10-1017         145,876         162,085         162,085                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              603,114         624,254         754,889                                                         
                                                                                                                                    
45310   F4289  0070-11-0068           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              719,266       1,185,502       1,320,513                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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