NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
OTSEGO-DELAW-SCHOHARIE-GREENE BOCES    199000000000   GREENE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84048   F4277  8000-12-0029           9,781          97,810          97,810                                                         
84287   F4289  0187-12-4070          83,021         876,402         876,402                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               92,802         974,212         974,212                                                         
                                                                                                                                    
        A3060  0580-13-4044           3,496           3,496           6,992                                                         
        F3289  0317-13-1014          39,878          39,878          39,878                                                         
        F3289  0364-13-0014           7,989           7,989           7,989                                                         
        F3289  0365-13-0014          79,891          79,891          79,891                                                         
84048A  F4277  8000-13-0029          70,336          70,336          78,152                                                         
84287C  F4289  0187-13-4070         617,074         793,381         881,535                                                         
84287   F4289  0187-13-4070         176,307         793,381         881,535                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              994,971       1,788,352       1,975,972                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,087,773       2,762,564       2,950,184                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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