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                                                                                   
                                                                                                                                    
                                                                                                                                    
ULSTER BOCES                           629000000000   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0640-10-3442          48,634         147,631         147,631                                                         
84048   F4277  8000-10-0007          45,038         175,046         175,046                                                         
84243   F4277  8080-10-0006         308,560         576,194         576,194                                                         
84365A  F4289  0293-10-3910          45,628          56,737          56,737                                                         
84002   F4791  0040-10-1045           5,312           7,953           7,953                                                         
84002   F4791  2338-10-1089          62,728         125,009         125,009                                                         
84002   F4791  2338-10-8007          27,600          56,957          56,957                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              543,500       1,145,527       1,145,527                                                         
                                                                                                                                    
        A3060  0580-11-1061           7,610           7,610           8,456                                                         
        F3289  0364-11-0041           8,762           8,762           8,762                                                         
        F3289  0365-11-0041          88,585          88,585          88,585                                                         
        F3289  0365-11-1041          33,637          33,637          33,637                                                         
84048   F4277  8000-11-0007         131,694         131,694         184,939                                                         
84048   F4277  8000-11-9013          39,791          39,791          57,227                                                         
84243   F4277  8080-11-0006         282,831         282,831         606,440                                                         
45310   F4289  0070-11-0064           4,376           5,470           5,470                                                         
84365A  F4289  0293-11-3910           8,601           8,601          86,848                                                         
84386A  F4289  5291-11-0047         201,013         320,672         598,295                                                         
84002   F4791  0040-11-1045           8,200           8,200          13,208                                                         
84002   F4791  2338-11-1089          96,255          96,255         134,679                                                         
84002   F4791  2338-11-8007          38,947          38,947          75,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              950,302       1,071,055       1,901,546                                                         
                                                                                                                                    
45310   F4289  0070-12-0064           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,494,896       2,217,676       3,052,543                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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