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                                                                                   
                                                                                                                                    
                                                                                                                                    
COUNTY OF ULSTER                       620600640001   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0060          17,219          34,619          34,619                                                         
        A3060  0580-09-0061          58,488         117,080         117,080                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               75,707         151,699         151,699                                                         
                                                                                                                                    
        A3060  0580-10-1175          13,304          13,304          26,609                                                         
        A3060  0580-10-1176          28,341          39,387          56,682                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               41,645          52,691          83,291                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              117,352         204,390         234,990                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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