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                                                                                   
                                                                                                                                    
                                                                                                                                    
ONEIDA-HERKIMER-MADISON BOCES          419000000000   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0014          12,753         125,753         125,753                                                         
84048   F4277  8000-09-0035          16,453          84,453          84,453                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               29,206         210,206         210,206                                                         
                                                                                                                                    
        F3289  0364-10-0023          14,523          14,523          14,523                                                         
        F3289  0365-10-0023         145,230         145,230         145,230                                                         
        F3289  0365-10-1023          41,791          41,370          41,370                                                         
84048   F4277  8000-10-0035          44,009          44,009         102,264                                                         
84397   F4285  5425-10-0014          56,204          56,204         110,349                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              301,757         301,336         413,736                                                         
                                                                                                                                    
45310   F4289  0070-11-0026           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              332,057         512,636         629,412                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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