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                                                                                   
                                                                                                                                    
                                                                                                                                    
HERK-FULTON-HAMILTON-OTSEGO BOCES      219000000000   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0400-09-1152          30,207         388,837         388,837                                                         
        F3289  0425-09-0062          22,501         185,000         185,000                                                         
84011A  F4110  0035-09-0008         208,455       1,090,856       1,090,856                                                         
84213C  F4126  0024-09-1152          41,961         396,551         396,551                                                         
84213C  F4126  0244-09-0001           6,126          63,258          63,258                                                         
84196A  F4289  0212-09-0504           5,113          72,613          72,613                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              314,363       2,197,115       2,197,115                                                         
                                                                                                                                    
        F3289  0400-10-1152         241,453         390,642         434,999                                                         
        F3289  2396-10-1015          73,071         105,982         292,284                                                         
84011A  F4110  0035-10-0008         620,000       1,125,763       1,565,163                                                         
84213C  F4126  0024-10-1152         152,128         270,000         300,000                                                         
84048   F4277  8000-10-0057          45,343          81,984          91,094                                                         
84397   F4285  5425-10-0062         115,973         115,973         162,021                                                         
84196A  F4289  0212-10-0504          43,918          63,460          75,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,291,886       2,153,804       2,920,561                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,606,249       4,350,919       5,117,676                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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