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 2-ORLEANS BOCES                 269200000000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0089          14,805          29,610          29,610                                                         
84048   F4277  8000-09-0044           9,443          96,629          96,629                                                         
84048   F4277  8000-09-9014           4,228          53,486          53,486                                                         
84002A  F4791  2338-09-1053           9,052          99,052          99,052                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               37,528         278,777         278,777                                                         
                                                                                                                                    
        F3289  0364-10-0021           9,119           9,119           9,119                                                         
        F3289  0365-10-0021          91,191          91,191          91,191                                                         
        F3289  0365-10-1021          44,480          38,460          38,460                                                         
84323A  F4256  1035-10-1001           2,000           6,768           6,768                                                         
84048   F4277  8000-10-0044          96,572         118,050         131,167                                                         
84048   F4277  8000-10-9014          48,585          59,548          59,548                                                         
84002A  F4791  2338-10-1053          82,400          99,986          99,986                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              374,347         423,122         436,239                                                         
                                                                                                                                    
45310   F4289  0070-11-0024           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              412,969         702,993         720,486                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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