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                                                                                   
                                                                                                                                    
                                                                                                                                    
UPSTATE HISTORY ALLIANCE               471400450002   OTSEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0375-09-0098           2,222          32,631          32,631                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                2,222          32,631          32,631                                                         
                                                                                                                                    
        A3060  0375-10-0098          16,180          16,180          16,180                                                         
        A3060  0375-10-1098          14,058          15,621          15,621                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               30,238          31,801          31,801                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               32,460          64,432          64,432                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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