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                                                                                   
                                                                                                                                    
                                                                                                                                    
OTSEGO-DELAW-SCHOHARIE-GREENE BOCES    199000000000   GREENE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84048   F4277  8000-11-0029           9,400          93,995          93,995                                                         
84287   F4289  0187-11-4070          78,865         872,246         872,246                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               88,265         966,241         966,241                                                         
                                                                                                                                    
        F3289  0364-12-0014           7,818           7,818           7,818                                                         
        F3289  0365-12-0014          78,185          78,185          78,185                                                         
        F3289  0365-12-1014          39,032          39,032          39,032                                                         
84048   F4277  8000-12-0029          84,085          88,029          97,810                                                         
45310   F4289  0070-12-0029           4,376           5,470           5,470                                                         
84287   F4289  0187-12-4070         793,381         793,381         881,535                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            1,006,877       1,011,915       1,109,850                                                         
                                                                                                                                    
45310   F4289  0070-13-0026           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,096,236       1,979,250       2,081,561                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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