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                                                                                   
                                                                                                                                    
                                                                                                                                    
ULSTER BOCES                           629000000000   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0640-09-3442          21,659         156,237         156,237                                                         
84048   F4277  8000-09-0007          13,725         154,161         154,161                                                         
84048   F4277  8000-09-9013           4,313          50,462          50,462                                                         
84243   F4277  8080-09-0006         254,373         577,059         577,059                                                         
84318X  F4289  0291-09-0011         283,429         383,404         383,404                                                         
84365A  F4289  0293-09-3910          23,894          36,368          36,368                                                         
84002   F4791  0040-09-1045           1,582          12,944          12,944                                                         
84002A  F4791  2338-09-1089          58,578         126,122         126,122                                                         
84002A  F4791  2338-09-8007          48,480          63,480          63,480                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              710,033       1,560,237       1,560,237                                                         
                                                                                                                                    
        F3289  0364-10-0041           8,835           8,835           8,835                                                         
        F3289  0365-10-0041          88,352          88,352          88,352                                                         
        F3289  0365-10-1041          38,350          38,350          38,350                                                         
        F3289  0640-10-3442          98,997         147,631         147,631                                                         
84048   F4277  8000-10-0007         130,008         175,046         175,046                                                         
84243   F4277  8080-10-0006         267,634         576,194         576,194                                                         
84365A  F4289  0293-10-3910          11,109          24,286          93,298                                                         
84002   F4791  0040-10-1045           2,641           7,953           7,953                                                         
84002A  F4791  2338-10-1089          62,281         125,009         125,009                                                         
84002A  F4791  2338-10-8007          29,357          56,957          56,957                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              737,564       1,248,613       1,317,625                                                         
                                                                                                                                    
45310   F4289  0070-11-0064           1,094           1,094           5,470                                                         
84386A  F4289  5291-11-0047         119,659         119,659         598,295                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              120,753         120,753         603,765                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,568,350       2,929,603       3,481,627                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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