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                                                                                   
                                                                                                                                    
                                                                                                                                    
ORLEANS-NIAGARA BOCES                  459000000000   ORLEANS                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0076          65,215         321,686         321,686                                                         
84048   F4277  8000-09-0131          99,592         268,933         268,933                                                         
84002   F4791  0040-09-1034           6,496           8,257           8,257                                                         
84002   F4791  0040-09-1035           7,691           9,621           9,621                                                         
84002A  F4791  2338-09-1064          29,657         140,967         140,967                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              208,651         749,464         749,464                                                         
                                                                                                                                    
        F3289  0364-10-0027           9,364           9,364           9,364                                                         
        F3289  0365-10-0027          93,640          93,640          93,640                                                         
        F3289  0365-10-1027          38,607          38,607          38,607                                                         
        F3289  2396-10-1000          74,757          74,757         299,029                                                         
84323A  F4256  1035-10-2003           2,000           2,000          10,000                                                         
84048   F4277  8000-10-0131         147,890         147,890         318,898                                                         
84397   F4285  5425-10-0076          78,710          78,710         276,006                                                         
84002   F4791  0040-10-1034           1,761           1,761           8,805                                                         
84002   F4791  0040-10-1035           6,988           6,988           9,652                                                         
84002A  F4791  2338-10-1064          90,600          90,600         146,555                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              544,317         544,317       1,210,556                                                         
                                                                                                                                    
45310   F4289  0070-11-0061           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              754,062       1,294,875       1,965,490                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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