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                                                                                   
                                                                                                                                    
                                                                                                                                    
ONONDAGA-CORTLAND-MADISON BOCES        429000000000   ONONDAGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84213C  F4126  0024-09-2172          24,999         249,999         249,999                                                         
84048   F4277  8000-09-0034          49,912         302,270         302,270                                                         
84048   F4277  8000-09-9015          19,734         141,643         141,643                                                         
84048A  F4277  8030-09-0005           6,046          20,000          20,000                                                         
84365A  F4289  0293-09-0697          29,777          65,485          65,485                                                         
84002   F4791  0040-09-1032             111           4,073           4,073                                                         
84002   F4791  0138-09-0027          13,630         101,448         101,448                                                         
84002A  F4791  2338-09-1059          33,828          48,698          48,698                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              178,037         933,616         933,616                                                         
                                                                                                                                    
        F3289  0364-10-0042          15,199          15,199          15,199                                                         
        F3289  0365-10-0042         151,985         151,985         151,985                                                         
        F3289  0365-10-1042          41,791          41,791          41,791                                                         
        F3289  7228-10-0001           3,750          14,960          14,960                                                         
84213C  F4126  0024-10-2172         213,204         213,204         250,000                                                         
84048   F4277  8000-10-0034         238,099         238,099         380,363                                                         
84048   F4277  8000-10-9015          97,211          97,211         148,968                                                         
84048A  F4277  8030-10-0005          13,359          13,359          20,000                                                         
84002   F4791  0040-10-1032           3,246           3,246           4,403                                                         
84002   F4791  0138-10-0027         117,163         117,163         215,337                                                         
84002A  F4791  2338-10-1059          24,293          24,293          50,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              919,300         930,510       1,293,006                                                         
                                                                                                                                    
45310   F4289  0070-11-0027           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,098,431       1,865,220       2,232,092                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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