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                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTERN SUFFOLK BOCES                  589300000000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0106         176,597         440,735         440,735                                                         
        F3289  7359-09-0001          31,308          41,808          41,808                                                         
84048   F4277  8000-09-0012         313,868         400,538         400,538                                                         
84048   F4277  8000-09-9035         124,609         156,210         156,210                                                         
84002   F4791  0040-09-1048         190,275         243,202         243,202                                                         
84002A  F4791  2338-09-1095          98,047         139,801         139,801                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              934,704       1,422,294       1,422,294                                                         
                                                                                                                                    
        F3289  0364-10-0038          11,613          11,613          11,613                                                         
        F3289  0365-10-0038         116,132         116,132         116,132                                                         
        F3289  0365-10-1038          44,287          39,865          39,865                                                         
84048   F4277  8000-10-0012          75,282          75,282         407,807                                                         
84048   F4277  8000-10-9035          49,239          49,239         153,848                                                         
84397   F4285  5425-10-0106          80,789          80,789         408,117                                                         
84002   F4791  0040-10-1048          89,385          89,385         262,941                                                         
84002A  F4791  2338-10-1095          48,488          48,488         143,684                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              515,215         510,793       1,544,007                                                         
                                                                                                                                    
84386A  F4289  5291-11-0017         119,727         119,727         598,636                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              119,727         119,727         598,636                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,569,646       2,052,814       3,564,937                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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