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                                                                                   
                                                                                                                                    
                                                                                                                                    
GREATER SOUTHERN TIER BOCES            559000000000   SCHUYLER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84048   F4277  8000-10-0020          24,847         209,459         209,459                                                         
84048   F4277  8030-10-0009          10,063          40,000          40,000                                                         
84397   F4285  5425-10-0099          42,887         248,723         248,723                                                         
84287   F4289  0187-10-4049         252,471         880,138         880,138                                                         
84287   F4289  0187-10-5044         360,848         800,428         800,428                                                         
84002   F4791  0040-10-1041             500           4,995           4,995                                                         
84002   F4791  0138-10-0036          15,873          86,301          86,301                                                         
84002   F4791  2338-10-1082          14,253         142,524         142,524                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              721,742       2,412,568       2,412,568                                                         
                                                                                                                                    
        A3060  0580-11-0937          28,066          28,066          37,955                                                         
        F3289  0364-11-0034          14,312          14,312          14,312                                                         
        F3289  0365-11-0034         144,710         144,710         144,710                                                         
        F3289  0365-11-1034          34,464          34,464          34,464                                                         
84048   F4277  8000-11-0020         148,679         148,679         210,250                                                         
84048   F4277  8030-11-0009          32,357          32,357          40,000                                                         
45310   F4289  0070-11-0047           4,376           5,470           5,470                                                         
84287   F4289  0187-11-4049         706,145         706,145         895,703                                                         
84287   F4289  0187-11-5044         712,156         712,156         899,973                                                         
84386A  F4289  5291-11-0028          67,264         147,264         400,000                                                         
84002   F4791  0040-11-1041           4,495           4,495           4,995                                                         
84002   F4791  0138-11-0036          65,435          65,435          86,301                                                         
84002   F4791  2338-11-1082         126,160         126,160         142,524                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            2,088,619       2,169,713       2,916,657                                                         
                                                                                                                                    
45310   F4289  0070-12-0047           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,811,455       4,583,375       5,334,695                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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