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                                                                                   
                                                                                                                                    
                                                                                                                                    
GREATER SOUTHERN TIER BOCES            559000000000   SCHUYLER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0144           4,504          45,038          45,038                                                         
        F3289  0425-09-0099          28,400         284,000         284,000                                                         
        F3289  2396-09-1108          71,349         138,795         138,795                                                         
84048   F4277  8000-09-0020          27,312         273,117         273,117                                                         
84002   F4791  0040-09-1041             474           4,969           4,969                                                         
84002   F4791  0138-09-0036           8,631          86,301          86,301                                                         
84002A  F4791  2338-09-1082          14,253         142,524         142,524                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              154,923         974,744         974,744                                                         
                                                                                                                                    
        A3060  0580-10-1102          35,931          35,931          35,931                                                         
        F3289  0364-10-0034          14,428          14,428          14,428                                                         
        F3289  0365-10-0034         144,280         144,280         144,280                                                         
        F3289  0365-10-1034          41,341          41,341          41,341                                                         
84048   F4277  8000-10-0020         184,612         184,612         209,459                                                         
84048A  F4277  8030-10-0009          29,937          40,000          40,000                                                         
84397   F4285  5425-10-0099         205,836         205,836         248,723                                                         
84287   F4289  0187-10-4049         371,317         627,667         895,703                                                         
84287   F4289  0187-10-5044         439,580         439,580         899,973                                                         
84002   F4791  0040-10-1041           4,495           4,995           4,995                                                         
84002   F4791  0138-10-0036          70,428          70,428          86,301                                                         
84002A  F4791  2338-10-1082         128,271         128,271         142,524                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,670,456       1,937,369       2,763,658                                                         
                                                                                                                                    
45310   F4289  0070-11-0047           1,094           4,923           5,470                                                         
84386A  F4289  5291-11-0028          80,000          80,000         400,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               81,094          84,923         405,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,906,473       2,997,036       4,143,872                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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