NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
DELAW-CHENANGO-MADISON-OTSEGO BOCES    129000000000   DELAWARE                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  7101-10-0001           1,797           3,047           3,047                                                         
84048   F4277  8000-10-0067          11,612         111,423         111,423                                                         
84397   F4285  5425-10-0011          76,621         297,866         297,866                                                         
84397   F4285  5425-10-4003           5,903          12,994          12,994                                                         
94004   F4289  0270-10-0110          42,691          65,564          65,564                                                         
84002   F4791  2338-10-1016          31,836          58,310          58,310                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              170,460         549,204         549,204                                                         
                                                                                                                                    
        F3289  0364-11-0008           8,981           8,981           8,981                                                         
        F3289  0365-11-0008          90,806          90,806          90,806                                                         
        F3289  0365-11-1008          33,842          33,842          33,842                                                         
84048   F4277  8000-11-0067         116,225         116,225         129,139                                                         
84048   F4277  8000-11-9039          10,412          10,412          52,060                                                         
45310   F4289  0070-11-0018           4,376           5,470           5,470                                                         
94004   F4289  0270-11-0110          35,048          35,048          99,876                                                         
84002   F4791  2338-11-1016          33,317          49,474          58,310                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              333,007         350,258         478,484                                                         
                                                                                                                                    
45310   F4289  0070-12-0018           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              504,561         900,556       1,033,158                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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