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                                                                                   
                                                                                                                                    
                                                                                                                                    
QUESTAR III (R-C-G) BOCES              499000000000   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0277           1,692          16,920          16,920                                                         
        F3289  0400-09-2503          63,180         287,080         287,080                                                         
        F3289  0425-09-0035         196,575       1,569,645       1,569,645                                                         
        F3289  0425-09-4001           9,750          13,000          13,000                                                         
        F3289  0663-09-0143          11,278          58,858          58,858                                                         
84048   F4277  8000-09-0005          40,271         214,974         214,974                                                         
84243   F4277  8080-09-0004         270,919         421,675         421,675                                                         
94004   F4289  0270-09-0130          11,488          37,000          37,000                                                         
84002A  F4791  2338-09-1070          35,212         146,836         146,836                                                         
84002A  F4791  2338-09-1071          15,198          98,151          98,151                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              655,563       2,864,139       2,864,139                                                         
                                                                                                                                    
        A3060  0580-10-1321          15,012          15,012          20,023                                                         
        F3289  0364-10-0030          10,005          10,005          10,005                                                         
        F3289  0365-10-0030         100,055         100,055         100,055                                                         
        F3289  0365-10-1030          39,052          39,000          39,000                                                         
        F3289  0400-10-2503         250,912         291,303         291,303                                                         
84048   F4277  8000-10-0005         225,610         225,610         278,744                                                         
84243   F4277  8080-10-0004         280,402         385,020         427,800                                                         
84397   F4285  5425-10-0035         997,007         997,007       1,373,750                                                         
94004   F4289  0270-10-0130          24,074          24,074          35,686                                                         
84002A  F4791  2338-10-1070         132,189         154,187         154,187                                                         
84002A  F4791  2338-10-1071          86,527         108,088         108,088                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,160,845       2,349,361       2,838,641                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,816,408       5,213,500       5,702,780                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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