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                                                                                   
                                                                                                                                    
                                                                                                                                    
MONROE 1 BOCES                         269100000000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0149           3,760          37,600          37,600                                                         
        F3289  0425-09-0063          13,206          99,368          99,368                                                         
        F3289  0663-09-0061           4,446          47,230          47,230                                                         
84048   F4277  8000-09-0047          21,899         189,908         189,908                                                         
84002   F4791  0040-09-1027             357          46,764          46,764                                                         
84002A  F4791  2338-09-1052           8,574         121,138         121,138                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               52,242         542,008         542,008                                                         
                                                                                                                                    
        F3289  0364-10-0020           9,503           9,503           9,503                                                         
        F3289  0365-10-0020          95,028          95,028          95,028                                                         
        F3289  0365-10-1020          38,730          38,730          38,730                                                         
84048   F4277  8000-10-0047         173,949         173,949         241,064                                                         
84397   F4285  5425-10-0063          45,145          45,145          90,206                                                         
84397   F4285  5663-10-0061           3,749           3,749          10,562                                                         
84002   F4791  0040-10-1027          43,452          43,452          51,587                                                         
84002A  F4791  2338-10-1052          92,064          92,064         125,072                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              501,620         501,620         661,752                                                         
                                                                                                                                    
45310   F4289  0070-11-0045           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              554,956       1,044,722       1,209,230                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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