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                                                                                   
                                                                                                                                    
                                                                                                                                    
EASTERN SUFFOLK BOCES                  589100000000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7019-08-0001          12,382          17,382          17,382                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               12,382          17,382          17,382                                                         
                                                                                                                                    
        F3289  0647-09-0086           3,561          48,561          48,561                                                         
        F3289  7054-09-0001           5,000          19,637          19,637                                                         
        F3289  7055-09-0001           2,741           9,892           9,892                                                         
84011A  F4110  0035-09-0009          97,564         534,514         534,514                                                         
84048   F4277  8000-09-0014         228,435         428,837         428,837                                                         
84048   F4277  8000-09-9025           8,543          86,932          86,932                                                         
84048A  F4277  8030-09-0008           3,051          39,017          39,017                                                         
84243   F4277  8080-09-0012         670,200         855,932         855,932                                                         
84010   F4289  0011-09-0010       1,501,602       4,108,362       4,108,362                                                         
84010A  F4289  0011-09-0010          32,500       4,108,362       4,108,362                                                         
84196A  F4289  0212-09-3251          27,262         123,695         123,695                                                         
84365A  F4289  0293-09-3285          53,820         147,710         147,710                                                         
84002   F4791  0040-09-1010           4,237          42,370          42,370                                                         
84002A  F4791  2338-09-1018          41,287         414,935         414,935                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            2,679,803      10,968,756      10,968,756                                                         
                                                                                                                                    
        F3289  0364-10-0036          19,839          19,839          19,839                                                         
        F3289  0365-10-0036         198,390         198,390         198,390                                                         
        F3289  0365-10-1036          44,287          44,287          44,287                                                         
84011A  F4110  0035-10-0009         417,696         483,523         551,720                                                         
84048   F4277  8000-10-0014         222,573         250,119         724,303                                                         
84048   F4277  8000-10-9025          58,778          73,624          81,805                                                         
84048A  F4277  8030-10-0008          36,000          36,000          40,000                                                         
84243   F4277  8080-10-0012         418,521         484,303         937,475                                                         
84010   F4289  0011-10-0010         134,628         146,069         209,576                                                         
84196A  F4289  0212-10-3251         103,024         112,500         125,000                                                         
84318X  F4289  0291-10-1015         168,016         221,971         697,000                                                         
84365A  F4289  0293-10-3285          25,395         118,717         172,112                                                         
84002   F4791  0040-10-1010          35,122          38,133          42,370                                                         
84002A  F4791  2338-10-1018         373,631         373,631         415,165                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,255,900       2,601,106       4,259,042                                                         
                                                                                                                                    
45310   F4289  0070-11-0019           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,949,179      13,588,338      15,250,650                                                         
PROJECT COUNT     30                                                                                                                
                                                                                                       
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