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                                                                                   
                                                                                                                                    
                                                                                                                                    
ORANGE-ULSTER BOCES                    449000000000   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84048   F4277  8000-09-0032          35,083         366,657         366,657                                                         
84365A  F4289  0293-09-2532          27,246          33,947          33,947                                                         
84002   F4791  0040-09-1033           4,115          73,381          73,381                                                         
84002   F4791  0138-09-0064           6,028          61,765          61,765                                                         
84002A  F4791  2338-09-1063          10,261         256,267         256,267                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               82,733         792,017         792,017                                                         
                                                                                                                                    
        F3289  0364-10-0026          10,625          10,625          10,625                                                         
        F3289  0365-10-0026         106,250         106,250         106,250                                                         
        F3289  0365-10-1026          39,333          39,333          39,333                                                         
84048   F4277  8000-10-0032         322,374         354,719         430,234                                                         
84365A  F4289  0293-10-2532           9,709           9,709          57,437                                                         
10579   F4289  5004-10-0134           7,532           7,532           7,532                                                         
84002   F4791  0040-10-1033          27,925          27,925          76,963                                                         
84002   F4791  0138-10-0064          32,967          32,967          61,931                                                         
84002A  F4791  2338-10-1063         206,168         232,510         273,340                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              762,883         821,570       1,063,645                                                         
                                                                                                                                    
45310   F4289  0070-11-0067           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              846,710       1,614,681       1,861,132                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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