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                                                                                   
                                                                                                                                    
                                                                                                                                    
MILFORD CSD                            471101040000   OTSEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7378           9,751          62,905          62,905                                                         
        F3289  0544-09-7146           7,399           9,865           9,865                                                         
        F3289  0663-09-0125          13,102          18,102          18,102                                                         
84010A  F4126  0021-09-2400          54,709         139,122         139,122                                                         
84298A  F4128  0002-09-2400             455             584             584                                                         
84186A  F4129  0180-09-2400           2,849           3,392           3,392                                                         
84027A  F4256  0032-09-0725          22,404         127,861         127,861                                                         
84173A  F4256  0033-09-0725           2,057           2,571           2,571                                                         
84367A  F4289  0147-09-2400           3,984          18,126          18,126                                                         
84318X  F4289  0292-09-2400             914           1,142           1,142                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              117,624         383,670         383,670                                                         
                                                                                                                                    
        A3060  0580-10-1030           3,050           3,050           6,100                                                         
84394   A4285  5000-10-2400         170,649         170,649         323,868                                                         
        F3289  0409-10-7378          31,452          31,452          34,825                                                         
84010A  F4126  0021-10-2400          75,406          75,406         102,129                                                         
84186A  F4129  0180-10-2400             472             472           2,954                                                         
84027A  F4256  0032-10-0725         126,840         126,840         142,842                                                         
84173A  F4256  0033-10-0725             503             503           2,516                                                         
84367A  F4289  0147-10-2400          14,187          14,187          17,668                                                         
84318X  F4289  0292-10-2400             198             198           1,410                                                         
84389A  F4289  5021-10-2400           8,973           8,973          38,204                                                         
84391A  F4289  5032-10-0725          32,843          32,843          65,930                                                         
84392A  F4289  5033-10-0725             494             494           2,474                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              465,067         465,067         740,920                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              582,691         848,737       1,124,590                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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