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                                                                                   
                                                                                                                                    
                                                                                                                                    
MADISON-ONEIDA BOCES                   259000000000   MADISON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0400-12-1327         113,839         518,388         518,388                                                         
        F3289  0425-12-0060          54,027          91,062          91,062                                                         
        F3289  0663-12-0122           5,951           7,701           7,701                                                         
        F3289  2396-12-1008           9,497         279,497         279,497                                                         
84048   F4277  8000-12-0050          57,292         160,558         160,558                                                         
84048   F4277  8000-12-9036          11,416          56,401          56,401                                                         
84318   F4289  0291-12-2003         504,276         591,032         591,032                                                         
84002   F4791  0040-12-1026          16,634          32,559          32,559                                                         
84002   F4791  0138-12-0014          19,238         110,336         110,336                                                         
84002   F4791  2338-12-1051         119,484         302,116         302,116                                                         
84002   F4791  2338-12-9006          42,273         188,746         188,746                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              953,927       2,338,396       2,338,396                                                         
                                                                                                                                    
        A3060  0580-13-4075           5,625           5,625          11,250                                                         
        F3289  0317-13-1019          39,438          39,438          39,438                                                         
        F3289  0364-13-0019           7,601           7,601           7,601                                                         
        F3289  0365-13-0019          76,008          76,008          76,008                                                         
        F3289  0400-13-1237         412,299         412,299         494,478                                                         
        F3289  0425-13-0060          27,446          27,446          45,646                                                         
        F3289  0663-13-0122           3,372           3,372           6,981                                                         
        F3289  2396-13-1008         226,522         226,522         298,040                                                         
84048   F4277  8000-13-0050          25,995          82,197         129,976                                                         
84048A  F4277  8000-13-0050          56,202          82,197         129,976                                                         
84048A  F4277  8000-13-9036          29,985          40,066          50,405                                                         
84048   F4277  8000-13-9036          10,081          40,066          50,405                                                         
45310   F4289  0070-13-0045           3,656           5,470           5,470                                                         
84395A  F4289  5580-13-0001          33,513          33,513         259,555                                                         
84002   F4791  0040-13-1026           6,654          17,313          33,274                                                         
84002A  F4791  0040-13-1026          10,659          17,313          33,274                                                         
84002A  F4791  0138-13-0014          61,619          92,195         113,147                                                         
84002   F4791  0138-13-0014          30,576          92,195         113,147                                                         
84002   F4791  2338-13-1051          60,907         221,080         304,536                                                         
84002A  F4791  2338-13-1051         160,173         221,080         304,536                                                         
84002A  F4791  2338-13-9006          82,892         122,892         200,000                                                         
84002   F4791  2338-13-9006          40,000         122,892         200,000                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS            1,411,223       1,988,780       2,907,143                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,365,150       4,327,176       5,245,539                                                         
PROJECT COUNT     33                                                                                                                
                                                                                                       
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