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                                                                                   
                                                                                                                                    
                                                                                                                                    
OTEGO-UNADILLA CSD                     471601040000   OTSEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-2415          23,679         236,782         236,782                                                         
84186A  F4129  0180-09-2415             554           5,539           5,539                                                         
84027A  F4256  0032-09-0731          19,826         259,471         259,471                                                         
84173A  F4256  0033-09-0731             785           7,841           7,841                                                         
84367A  F4289  0147-09-2415           7,972          79,712          79,712                                                         
84318X  F4289  0292-09-2415           1,824           2,279           2,279                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               54,640         591,624         591,624                                                         
                                                                                                                                    
84394   A4285  5000-10-2415         463,865         674,427         674,427                                                         
84010A  F4126  0021-10-2415         151,866         184,983         205,537                                                         
84186A  F4129  0180-10-2415             980             980           4,902                                                         
84027A  F4256  0032-10-0731         217,498         267,345         321,430                                                         
84173A  F4256  0033-10-0731           4,442           5,494           6,105                                                         
84367A  F4289  0147-10-2415          71,496          71,496          79,441                                                         
84318X  F4289  0292-10-2415             399             399           1,995                                                         
84391A  F4289  5032-10-0731         128,791         128,791         143,102                                                         
84392A  F4289  5033-10-0731           1,320           1,320           6,601                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,040,657       1,335,235       1,443,540                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,095,297       1,926,859       2,035,164                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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