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                                                                                   
                                                                                                                                    
                                                                                                                                    
PUTNAM-NORTHERN WESTCHESTER BOCES      489000000000   PUTNAM                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0040          24,378         215,908         215,908                                                         
        F3289  0663-09-0120           7,250          72,500          72,500                                                         
        F3289  7120-09-0001           6,500          23,472          23,472                                                         
84048   F4277  8000-09-0027          44,723         248,283         248,283                                                         
84002A  F4791  2338-09-1067          37,034         186,415         186,415                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              119,885         746,578         746,578                                                         
                                                                                                                                    
        F3289  0364-10-0029          10,102          10,102          10,102                                                         
        F3289  0365-10-0029         101,016         101,016         101,016                                                         
        F3289  0365-10-1029          39,052          39,052          39,052                                                         
84048   F4277  8000-10-0027         135,866         135,866         259,559                                                         
84397   F4285  5425-10-0040         107,717         107,717         189,170                                                         
84397   F4285  5663-10-0120           7,832           7,832          14,500                                                         
84002A  F4791  2338-10-1067          96,015          96,015         186,585                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              497,600         497,600         799,984                                                         
                                                                                                                                    
45310   F4289  0070-11-0046           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              618,579       1,245,272       1,552,032                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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