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                                                                                   
                                                                                                                                    
                                                                                                                                    
TOMPKINS-SENECA-TIOGA BOCES            619000000000   TOMPKINS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84213C  F4126  0024-09-5030          88,581         309,127         309,127                                                         
84048   F4277  8000-09-0009          47,769          65,186          65,186                                                         
84002A  F4791  2338-09-1087          79,923          99,903          99,903                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              216,273         474,216         474,216                                                         
                                                                                                                                    
        F3289  0364-10-0040           8,471           8,471           8,471                                                         
        F3289  0365-10-0040          84,705          84,705          84,705                                                         
        F3289  0365-10-1040          38,170          38,158          38,158                                                         
84213C  F4126  0024-10-5030         117,491         117,491         300,000                                                         
84048   F4277  8000-10-0009          17,090          17,090          85,453                                                         
84002A  F4791  2338-10-1087          20,000          20,000         100,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              285,927         285,915         616,787                                                         
                                                                                                                                    
45310   F4289  0070-11-0032           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              503,294         761,225       1,096,473                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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