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                                                                                   
                                                                                                                                    
                                                                                                                                    
GENESEE VALLEY BOCES                   249000000000   LIVINGSTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84011A  F4110  0035-09-0026         244,307         647,519         647,519                                                         
84213C  F4126  0024-09-1278          37,522         245,899         245,899                                                         
84213C  F4126  0024-09-2025         133,905         337,368         337,368                                                         
84048   F4277  8000-09-0051          15,060         160,519         160,519                                                         
84002   F4791  0138-09-0059          32,901          80,033          80,033                                                         
84002A  F4791  2338-09-1026          12,294         122,935         122,935                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              475,989       1,594,273       1,594,273                                                         
                                                                                                                                    
        F3289  0364-10-0013          14,174          14,174          14,174                                                         
        F3289  0365-10-0013         141,743         141,743         141,743                                                         
        F3289  0365-10-1013          41,141          41,141          41,141                                                         
84011A  F4110  0035-10-0026         333,196         508,064         770,015                                                         
84213C  F4126  0024-10-1278          97,442         158,077         250,000                                                         
84213C  F4126  0024-10-2025         110,082         165,664         281,484                                                         
84048   F4277  8000-10-0051         115,419         115,419         176,721                                                         
84002   F4791  0138-10-0059          56,999          56,999          80,139                                                         
84002A  F4791  2338-10-1026         106,806         106,806         123,935                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,017,002       1,308,087       1,879,352                                                         
                                                                                                                                    
45310   F4289  0070-11-0021           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,494,085       2,903,454       3,479,095                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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