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                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTCHESTER BOCES                      669000000000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84048   F4277  8000-09-0013          27,323         339,315         339,315                                                         
84196A  F4289  0212-09-2498          12,500         125,000         125,000                                                         
84318X  F4289  0291-09-0001         216,417         271,417         271,417                                                         
84002   F4791  0040-09-1040          17,558         175,577         175,577                                                         
84002A  F4791  2338-09-1080          12,500         125,000         125,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              286,298       1,036,309       1,036,309                                                         
                                                                                                                                    
        F3289  0364-10-0043          12,412          12,412          12,412                                                         
        F3289  0365-10-0043         124,124         124,124         124,124                                                         
        F3289  0365-10-1043          40,294          40,294          40,294                                                         
84048   F4277  8000-10-0013         234,681         234,681         384,025                                                         
84196A  F4289  0212-10-2498         100,726         100,726         125,000                                                         
84318X  F4289  0291-10-1006         296,661         479,599         699,982                                                         
84002   F4791  0040-10-1040         158,019         175,573         175,573                                                         
84002A  F4791  2338-10-1080         112,500         125,000         125,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,079,417       1,292,409       1,686,410                                                         
                                                                                                                                    
45310   F4289  0070-11-0048           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,366,809       2,329,812       2,728,189                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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