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                                                                                   
                                                                                                                                    
                                                                                                                                    
MILFORD CSD                            471101040000   OTSEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-2400          31,117         105,344         105,344                                                         
84027A  F4256  0032-12-0725          18,052         127,565         127,565                                                         
84173A  F4256  0033-12-0725           2,014           2,517           2,517                                                         
84410   F4287  5400-12-2400         133,655         133,655         133,655                                                         
84367A  F4289  0147-12-2400           2,395          15,718          15,718                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              187,233         384,799         384,799                                                         
                                                                                                                                    
        F3289  0409-13-7378          29,587          29,587          58,302                                                         
        F3289  0438-13-0036          36,489          36,489          91,111                                                         
84010A  F4126  0021-13-2400          36,482          36,482          89,697                                                         
84027A  F4256  0032-13-0725          75,457          75,457         120,763                                                         
84173A  F4256  0033-13-0725             516             516           2,499                                                         
84367A  F4289  0147-13-2400           6,967           6,967          16,256                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              185,498         185,498         378,628                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              372,731         570,297         763,427                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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