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                                                                                   
                                                                                                                                    
                                                                                                                                    
ERIE 1 BOCES                           149100000000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0477          14,599          29,398          29,398                                                         
        F3289  0425-09-0027          11,386         100,470         100,470                                                         
        F3289  0663-09-0126          33,152          74,366          74,366                                                         
84048   F4277  8000-09-0065          48,177         382,331         382,331                                                         
84048   F4277  8000-09-9005          11,478         100,494         100,494                                                         
84318X  F4289  0291-09-0015         172,576         265,055         265,055                                                         
84365A  F4289  0293-09-3009           2,177          14,555          14,555                                                         
84002   F4791  0040-09-1012             463           8,578           8,578                                                         
84002A  F4791  2338-09-1021          39,068         149,462         149,462                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              333,076       1,124,709       1,124,709                                                         
                                                                                                                                    
        A3060  0580-10-1119          11,402          11,402          22,804                                                         
        F3289  0364-10-0010          10,923          10,923          10,923                                                         
        F3289  0365-10-0010         109,227         109,227         109,227                                                         
        F3289  0365-10-1010          39,493          39,493          39,493                                                         
84048   F4277  8000-10-0065         329,957         428,200         428,200                                                         
84048   F4277  8000-10-9005         107,523         107,523         123,977                                                         
84397   F4285  5425-10-0027          64,603          70,508          89,382                                                         
84397   F4285  5663-10-0126          10,775          11,863          14,873                                                         
84318X  F4289  0291-10-1008         181,310         305,579         499,749                                                         
84365A  F4289  0293-10-3009          32,629          40,326         113,154                                                         
84002   F4791  0040-10-1012           8,147           9,053           9,053                                                         
84002A  F4791  2338-10-1021         135,000         135,000         150,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,040,989       1,279,097       1,610,835                                                         
                                                                                                                                    
45310   F4289  0070-11-0059           1,094           1,094           5,470                                                         
84386A  F4289  5291-11-0008         119,729         119,729         598,648                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              120,823         120,823         604,118                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,494,888       2,524,629       3,339,662                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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