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                                                                                   
                                                                                                                                    
                                                                                                                                    
DUTCHESS BOCES                         139000000000   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  7547-10-0001           4,945           4,945          19,945                                                         
84048   F4277  8000-10-0066          34,150         188,066         188,066                                                         
84365A  F4289  0293-10-3920          24,504          27,335          27,335                                                         
84002   F4791  0040-10-1008           4,931          27,384          27,384                                                         
84002   F4791  0138-10-0007          17,593         149,977         149,977                                                         
84002   F4791  2338-10-1017          16,209         162,085         162,085                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              102,332         559,792         574,792                                                         
                                                                                                                                    
        F3289  0364-11-0009           9,597           9,597           9,597                                                         
        F3289  0365-11-0009          97,037          97,037          97,037                                                         
        F3289  0365-11-1009          33,503          33,503          33,503                                                         
84048   F4277  8000-11-0066         238,221         238,756         289,805                                                         
45310   F4289  0070-11-0068           4,376           5,470           5,470                                                         
84365A  F4289  0293-11-3920           4,211           4,211          21,057                                                         
84002   F4791  0040-11-1008          24,688          24,688          27,432                                                         
84002   F4791  0138-11-0007         135,000         135,000         150,000                                                         
84002   F4791  2338-11-1017         145,170         145,170         162,085                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              691,803         693,432         795,986                                                         
                                                                                                                                    
45310   F4289  0070-12-0068           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              795,229       1,254,318       1,376,248                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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