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                                                                                   
                                                                                                                                    
                                                                                                                                    
WASHING-SARA-WAR-HAMLTN-ESSEX BOCES    649000000000   WASHINGTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84048   F4277  8000-09-0003          90,068         258,583         258,583                                                         
84196A  F4289  0212-09-3542           9,750          85,740          85,740                                                         
84002A  F4791  2338-09-1092          31,115         172,616         172,616                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              130,933         516,939         516,939                                                         
                                                                                                                                    
        F3289  0364-10-0064          15,198          15,198          15,198                                                         
        F3289  0365-10-0064         151,975         151,975         151,975                                                         
        F3289  0365-10-1064          41,792          41,792          41,792                                                         
84048   F4277  8000-10-0003         126,492         213,067         264,442                                                         
84196A  F4289  0212-10-3542          73,297          89,934          99,938                                                         
84002A  F4791  2338-10-1092         123,373         157,249         183,028                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              532,127         669,215         756,373                                                         
                                                                                                                                    
45310   F4289  0070-11-0057           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              664,154       1,187,248       1,278,782                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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