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                                                                                   
                                                                                                                                    
                                                                                                                                    
NASSAU BOCES                           289000000000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0647-09-0031           4,975          49,975          49,975                                                         
        F3289  2396-09-1042          27,557         275,562         275,562                                                         
84048   F4277  8000-09-0043         104,226         773,739         773,739                                                         
84196A  F4289  0212-09-1722          12,851         118,685         118,685                                                         
84318X  F4289  0291-09-0008         347,996         447,996         447,996                                                         
84365A  F4289  0293-09-1724          49,784         105,240         105,240                                                         
84002   F4791  0040-09-1028           9,323          93,223          93,223                                                         
84002A  F4791  2338-09-1054          16,495         164,942         164,942                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              573,207       2,029,362       2,029,362                                                         
                                                                                                                                    
        A3060  0580-10-1222          26,560          26,560          35,414                                                         
        F3289  0364-10-0022          20,198          20,198          20,198                                                         
        F3289  0365-10-0022         201,978         201,978         201,978                                                         
        F3289  0365-10-1022          44,480          44,480          44,480                                                         
84213C  F4126  0024-10-5054         156,350         156,350         300,000                                                         
84048   F4277  8000-10-0043         499,445         622,989         745,516                                                         
84196A  F4289  0212-10-1722         101,003         112,500         125,000                                                         
84365A  F4289  0293-10-1724          29,317          29,317         140,024                                                         
84002   F4791  0040-10-1028          73,486          73,486          93,223                                                         
84002A  F4791  2338-10-1054         134,283         134,283         164,942                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,287,100       1,422,141       1,870,775                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,860,307       3,451,503       3,900,137                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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