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                                                                                   
                                                                                                                                    
                                                                                                                                    
JEFFER-LEWIS-HAMIL-HERK-ONEIDA BOCES   229000000000   JEFFERSON                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0045          74,625         290,451         290,451                                                         
        F3289  0663-09-0118           7,602          25,137          25,137                                                         
        F3289  0804-09-0001         131,250         131,250         175,000                                                         
84048   F4277  8000-09-0055          19,668         199,669         199,669                                                         
84002   F4791  0040-09-1016           3,908           5,535           5,535                                                         
84002   F4791  0138-09-0065          20,236          64,255          64,255                                                         
84002A  F4791  2338-09-1034          24,721          78,745          78,745                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              282,010         795,042         838,792                                                         
                                                                                                                                    
        F3289  0364-10-0017           9,725           9,725           9,725                                                         
        F3289  0365-10-0017          97,254          97,254          97,254                                                         
        F3289  0365-10-1017          38,850          38,850          38,850                                                         
84048   F4277  8000-10-0055         139,370         190,124         221,840                                                         
84397   F4285  5425-10-0045         166,096         166,096         282,217                                                         
84397   F4285  5663-10-0118           2,400           2,400           8,449                                                         
84002   F4791  0040-10-1016           1,151           1,151           5,757                                                         
84002   F4791  0138-10-0065          38,286          38,286          65,261                                                         
84002A  F4791  2338-10-1034          53,966          63,379          82,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              547,098         607,265         811,353                                                         
                                                                                                                                    
45310   F4289  0070-11-0022           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              830,202       1,403,401       1,655,615                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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