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                                                                                   
                                                                                                                                    
                                                                                                                                    
MADISON-ONEIDA BOCES                   259000000000   MADISON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0400-09-1327         206,451         474,063         474,063                                                         
        F3289  0425-09-0059          47,304         184,195         184,195                                                         
        F3289  0544-09-7043           5,764           8,264           8,264                                                         
        F3289  0663-09-0122          18,391          33,825          33,825                                                         
        F3289  2396-09-1112          57,483          88,716          88,716                                                         
84048   F4277  8000-09-0050          68,129         126,280         126,280                                                         
84318X  F4289  0291-09-0017         293,090         378,090         378,090                                                         
84002   F4791  0040-09-1026          22,075          33,208          33,208                                                         
84002   F4791  0138-09-0014          63,892         110,801         110,801                                                         
84002A  F4791  2338-09-1051         145,862         297,054         297,054                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              928,441       1,734,496       1,734,496                                                         
                                                                                                                                    
        F3289  0364-10-0019           8,590           8,590           8,590                                                         
        F3289  0365-10-0019          85,901          85,901          85,901                                                         
        F3289  0365-10-1019          38,730          38,203          38,203                                                         
        F3289  0400-10-1327         154,239         515,573         515,573                                                         
        F3289  2396-10-1008         115,141         115,141         300,000                                                         
84048   F4277  8000-10-0050         127,301         142,335         158,151                                                         
84397   F4285  5425-10-0059         100,720         121,318         162,021                                                         
84397   F4285  5425-10-2003           8,275          11,034          12,261                                                         
84397   F4285  5663-10-0122           4,688           6,300           7,393                                                         
84318X  F4289  0291-10-1003         598,043         598,043         700,000                                                         
84002   F4791  0040-10-1026          29,946          29,946          33,274                                                         
84002   F4791  0138-10-0014         101,832         101,832         113,147                                                         
84002A  F4791  2338-10-1051         223,641         223,641         304,539                                                         
84002A  F4791  2338-10-9006         104,509         104,509         200,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,701,556       2,102,366       2,639,053                                                         
                                                                                                                                    
45310   F4289  0070-11-0023           1,094           1,094           5,470                                                         
84386A  F4289  5291-11-0037          60,000          60,000         300,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               61,094          61,094         305,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,691,091       3,897,956       4,679,019                                                         
PROJECT COUNT     26                                                                                                                
                                                                                                       
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