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                                                                                   
                                                                                                                                    
                                                                                                                                    
WORCESTER CSD                          472506040000   OTSEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7670          37,734          80,091          80,091                                                         
84010A  F4126  0021-09-2435           8,865          88,647          88,647                                                         
84186A  F4129  0180-09-2435             198           1,977           1,977                                                         
84318X  F4289  0292-09-2435              86             853             853                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               46,883         171,568         171,568                                                         
                                                                                                                                    
84394   A4285  5000-10-2435         143,238         314,389         314,389                                                         
        F3289  0409-10-7670          40,045          40,045          64,478                                                         
84010A  F4126  0021-10-2435          47,176          47,176          94,352                                                         
84186A  F4129  0180-10-2435           1,811           1,811           1,811                                                         
84027A  F4256  0032-10-0735          57,459          65,979          88,558                                                         
84173A  F4256  0033-10-0735           2,431           3,007           3,007                                                         
84367A  F4289  0147-10-2435           4,833          15,802          24,165                                                         
84318X  F4289  0292-10-2435             275             275             916                                                         
84389A  F4289  5021-10-2435          38,032          38,032          49,008                                                         
84391A  F4289  5032-10-0735          33,242          33,242          52,762                                                         
84392A  F4289  5033-10-0735             730             730           2,434                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              369,272         560,488         695,880                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              416,155         732,056         867,448                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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