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                                                                                   
                                                                                                                                    
                                                                                                                                    
HAMILTON-FULTON-MONTGOMERY BOCES       209000000000   HAMILTON                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84048   F4277  8000-09-0059          10,625         126,081         126,081                                                         
84287   F4289  0187-09-3045          11,905         146,365         146,365                                                         
84318X  F4289  0291-09-0022         147,454         283,661         283,661                                                         
84002   F4791  0040-09-1014             765           7,538           7,538                                                         
84002   F4791  0138-09-0058           7,522          99,553          99,553                                                         
84002A  F4791  2338-09-1029          10,077          91,605          91,605                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              188,348         754,803         754,803                                                         
                                                                                                                                    
        F3289  0364-10-0015           9,010           9,010           9,010                                                         
        F3289  0365-10-0015          90,100          90,100          90,100                                                         
        F3289  0365-10-1015          38,850          38,465          38,465                                                         
        F3289  2396-10-1006         240,501         240,886         299,999                                                         
84048   F4277  8000-10-0059         123,698         123,698         148,905                                                         
84318X  F4289  0291-10-1029         391,854         391,854         692,555                                                         
84002   F4791  0040-10-1014           7,620           7,620           8,467                                                         
84002   F4791  0138-10-0058          92,031          92,031         102,257                                                         
84002A  F4791  2338-10-1029          91,164          91,164         101,910                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,084,828       1,084,828       1,491,668                                                         
                                                                                                                                    
84386A  F4289  5291-11-0040          39,347          39,347         196,739                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               39,347          39,347         196,739                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,312,523       1,878,978       2,443,210                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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