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                                                                                   
                                                                                                                                    
                                                                                                                                    
FRANKLIN-ESSEX-HAMILTON BOCES          169000000000   FRANKLIN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7022-08-0001          15,000          20,000          20,000                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               15,000          20,000          20,000                                                         
                                                                                                                                    
        F3289  0425-09-0001          32,239         154,770         154,770                                                         
        F3289  0425-09-3005          18,211          34,371          34,371                                                         
        F3289  2396-09-1110          21,322          89,806          89,806                                                         
84213C  F4126  0024-09-0118          72,494         221,149         221,149                                                         
84048   F4277  8000-09-0061           4,205          64,699          64,699                                                         
84002A  F4791  2338-09-1024          27,214         113,672         113,672                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              175,685         678,467         678,467                                                         
                                                                                                                                    
        A3060  0580-10-1017          15,885          15,885          31,770                                                         
        F3289  0364-10-0012           8,764           8,764           8,764                                                         
        F3289  0365-10-0012          87,644          87,644          87,644                                                         
        F3289  0365-10-1012          38,333          38,333          38,333                                                         
84213C  F4126  0024-10-0118         168,758         177,009         229,842                                                         
84048   F4277  8000-10-0061          60,370          69,104          69,104                                                         
84397   F4285  5425-10-0001         117,242         117,242         139,601                                                         
84397   F4285  5425-10-3005          18,240          18,240          32,119                                                         
84002A  F4791  2338-10-1024          82,520         114,142         114,142                                                         
84002A  F4791  2338-10-9017         154,256         173,611         200,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              752,012         819,974         951,319                                                         
                                                                                                                                    
45310   F4289  0070-11-0020           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              943,791       1,519,535       1,655,256                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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