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                                                                                   
                                                                                                                                    
                                                                                                                                    
WAYNE-FINGER LAKES BOCES               439000000000   ONTARIO                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0121          37,264         372,632         372,632                                                         
84048   F4277  8000-09-0033          27,669         276,683         276,683                                                         
84002A  F4791  2338-09-1093           1,713          31,543          31,543                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               66,646         680,858         680,858                                                         
                                                                                                                                    
        F3289  0364-10-0024          10,182          10,182          10,182                                                         
        F3289  0365-10-0024         101,817         101,817         101,817                                                         
        F3289  0365-10-1024          39,042          39,042          39,042                                                         
84048   F4277  8000-10-0033         268,044         288,854         320,949                                                         
84397   F4285  5425-10-0121         231,733         249,678         326,668                                                         
84002A  F4791  2338-10-1093          29,830          29,830          33,145                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              680,648         719,403         831,803                                                         
                                                                                                                                    
45310   F4289  0070-11-0053           1,094           2,700           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           2,700           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              748,388       1,402,961       1,518,131                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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