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 2-CHAUTAUQUA-CATTARAUGUS BOCES    149200000000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0028          49,333         278,225         278,225                                                         
84213C  F4126  0024-09-2023         186,248         416,341         416,341                                                         
84048   F4277  8000-09-0064          46,052         293,800         293,800                                                         
84048   F4277  8000-09-9007           6,541          69,219          69,219                                                         
45310   F4289  0070-09-0006         120,000         150,000         150,000                                                         
84196A  F4289  0212-09-1503          47,985         119,707         119,707                                                         
84002   F4791  0040-09-1011           4,587           8,433           8,433                                                         
84002   F4791  0138-09-0010          91,401         225,654         225,654                                                         
84002A  F4791  2338-09-1019          23,835          67,268          67,268                                                         
84002A  F4791  2338-09-1020          12,811         137,209         137,209                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              588,793       1,765,856       1,765,856                                                         
                                                                                                                                    
        F3289  0364-10-0011          14,820          14,820          14,820                                                         
        F3289  0365-10-0011         148,198         148,198         148,198                                                         
        F3289  0365-10-1011          41,589          41,589          41,589                                                         
84213C  F4126  0024-10-2023         163,177         187,376         298,066                                                         
84048   F4277  8000-10-0064         215,351         215,351         344,520                                                         
84048   F4277  8000-10-9007          57,292          57,292          72,825                                                         
84397   F4285  5425-10-0028         208,683         208,683         246,972                                                         
45310   F4289  0070-10-0006         135,000         150,000         150,000                                                         
84196A  F4289  0212-10-1503          76,275          76,275         124,879                                                         
84002   F4791  0040-10-1011           7,772           7,772           8,636                                                         
84002   F4791  0138-10-0010         123,357         123,357         229,308                                                         
84002A  F4791  2338-10-1019          36,720          36,720          67,532                                                         
84002A  F4791  2338-10-1020         104,870         104,870         141,877                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,333,104       1,372,303       1,889,222                                                         
                                                                                                                                    
45310   F4289  0070-11-0060           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,922,991       3,139,253       3,660,548                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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