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                                                                                   
                                                                                                                                    
                                                                                                                                    
SULLIVAN BOCES                         599000000000   SULLIVAN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0107          32,796         208,796         208,796                                                         
        F3289  7603-09-0001         120,000         160,000         160,000                                                         
84213C  F4126  0024-09-5037          74,745         194,337         194,337                                                         
84048   F4277  8000-09-0011          16,428          90,436          90,436                                                         
84196A  F4289  0212-09-3910          12,644         100,000         100,000                                                         
84002   F4791  0040-09-1042           2,652           9,652           9,652                                                         
84002A  F4791  2338-09-1084          10,902          99,902          99,902                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              270,167         863,123         863,123                                                         
                                                                                                                                    
        F3289  0364-10-0039           8,462           8,462           8,462                                                         
        F3289  0365-10-0039          84,618          84,618          84,618                                                         
        F3289  0365-10-1039          39,865          38,170          38,170                                                         
        F3289  2396-10-1022          61,300         137,257         137,257                                                         
        F3289  7346-10-0001          40,000         160,000         160,000                                                         
84213C  F4126  0024-10-5037         143,294         143,294         199,682                                                         
84048   F4277  8000-10-0011          54,177          95,124         106,836                                                         
84397   F4285  5425-10-0107          89,734          89,734         181,075                                                         
84196A  F4289  0212-10-3910          57,907          98,820          98,820                                                         
84002   F4791  0040-10-1042           5,127           8,254           8,254                                                         
84002A  F4791  2338-10-1084          69,887         100,000         100,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              654,371         963,733       1,123,174                                                         
                                                                                                                                    
45310   F4289  0070-11-0065           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              925,632       1,827,950       1,991,767                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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