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                                                                                   
                                                                                                                                    
                                                                                                                                    
ERIE 2-CHAUTAUQUA-CATTARAUGUS BOCES    149200000000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84213C  F4126  0024-10-2023         106,037         269,214         269,214                                                         
84048   F4277  8000-10-0064         126,447         341,798         341,798                                                         
84048   F4277  8000-10-9007          14,543          71,835          71,835                                                         
84397   F4285  5425-10-0028          38,289         246,972         246,972                                                         
45310   F4289  0070-10-0006          15,000         150,000         150,000                                                         
84196A  F4289  0212-10-1503          48,604         124,879         124,879                                                         
84002   F4791  0040-10-1011             802           8,574           8,574                                                         
84002   F4791  0138-10-0010         105,593         228,950         228,950                                                         
84002   F4791  2338-10-1019          30,812          67,532          67,532                                                         
84002   F4791  2338-10-1020          35,645         140,515         140,515                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              521,772       1,650,269       1,650,269                                                         
                                                                                                                                    
        F3289  0364-11-0011          14,727          14,727          14,727                                                         
        F3289  0365-11-0011         148,915         148,915         148,915                                                         
        F3289  0365-11-1011          34,129          34,129          34,129                                                         
84213C  F4126  0024-11-2023         138,430         138,430         280,238                                                         
84048   F4277  8000-11-0064         155,130         155,130         346,429                                                         
84048   F4277  8000-11-9007          60,983          60,983          86,745                                                         
45310   F4289  0070-11-0060           4,376           5,470           5,470                                                         
84196A  F4289  0212-11-1503          39,136          39,136          39,136                                                         
84002   F4791  0040-11-1011           7,772           7,772           8,636                                                         
84002   F4791  0138-11-0010         141,887         141,887         229,308                                                         
84002   F4791  2338-11-1019          50,750          50,750          67,532                                                         
84002   F4791  2338-11-1020         111,114         111,114         141,877                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              907,349         908,443       1,403,142                                                         
                                                                                                                                    
45310   F4289  0070-12-0060           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,430,215       2,559,806       3,058,881                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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