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                                                                                   
                                                                                                                                    
                                                                                                                                    
PUTNAM-NORTHERN WESTCHESTER BOCES      489000000000   PUTNAM                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  7616-10-0001           9,853           9,853           9,853                                                         
84048   F4277  8000-10-0027         123,693         259,559         259,559                                                         
84397   F4285  5425-10-0040          81,453         189,170         189,170                                                         
84397   F4285  5663-10-0120           6,580          14,412          14,412                                                         
84002   F4791  2338-10-1067          90,380         186,395         186,395                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              311,959         659,389         659,389                                                         
                                                                                                                                    
        F3289  0364-11-0029          10,042          10,042          10,042                                                         
        F3289  0365-11-0029         101,540         101,540         101,540                                                         
        F3289  0365-11-1029          33,454          33,454          33,454                                                         
84048   F4277  8000-11-0027         245,000         245,000         272,832                                                         
84397   F4285  5663-11-0120           8,895           8,895          14,500                                                         
45310   F4289  0070-11-0046           4,376           5,470           5,470                                                         
84002   F4791  2338-11-1067         144,410         144,410         186,585                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              547,717         548,811         624,423                                                         
                                                                                                                                    
45310   F4289  0070-12-0046           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              860,770       1,209,294       1,289,282                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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