NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
DUTCHESS BOCES                         139000000000   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  7547-10-0001          15,000          19,945          19,945                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               15,000          19,945          19,945                                                         
                                                                                                                                    
84048   F4277  8000-11-0066          19,092         257,848         257,848                                                         
84002   F4791  0040-11-1008           2,744          27,432          27,432                                                         
84002   F4791  0138-11-0007          15,000         150,000         150,000                                                         
84002   F4791  2338-11-1017          16,915         162,085         162,085                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               53,751         597,365         597,365                                                         
                                                                                                                                    
        F3289  0364-12-0009           8,358           8,358           8,358                                                         
        F3289  0365-12-0009          83,579          83,579          83,579                                                         
        F3289  0365-12-1009          39,633          39,633          39,633                                                         
84048   F4277  8000-12-0066         241,800         242,546         331,227                                                         
84048   F4277  8000-12-9041          44,565          44,565          55,610                                                         
45310   F4289  0070-12-1006           2,400           2,400          12,000                                                         
84365A  F4289  0293-12-3920           3,767           3,767          43,750                                                         
84002   F4791  0040-12-1008          24,688          24,688          27,432                                                         
84002   F4791  0138-12-0007         134,304         134,304         150,000                                                         
84002   F4791  2338-12-1017         145,876         145,876         162,085                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              728,970         729,716         913,674                                                         
                                                                                                                                    
45310   F4289  0070-13-0070           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              798,815       1,348,120       1,536,454                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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