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                                                                                   
                                                                                                                                    
                                                                                                                                    
SULLIVAN BOCES                         599000000000   SULLIVAN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0425-12-0106          55,052         102,819         102,819                                                         
        F3289  2396-12-1022          59,217         229,948         229,948                                                         
84048   F4277  8000-12-0011          54,231         126,275         126,275                                                         
84196A  F4289  0212-12-4008          30,809          91,677          91,677                                                         
84196A  F4289  0212-12-4042          41,188          92,945          92,945                                                         
84002   F4791  0040-12-1042           1,117           9,652           9,652                                                         
84002   F4791  2338-12-1084          15,000         100,000         100,000                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              256,614         753,316         753,316                                                         
                                                                                                                                    
        F3289  0317-13-1039          39,368          39,368          39,368                                                         
        F3289  0364-13-0039           7,482           7,482           7,482                                                         
        F3289  0365-13-0039          74,822          74,822          74,822                                                         
        F3289  0425-13-0106          47,402          47,402          51,298                                                         
        F3289  2396-13-1022         171,504         171,504         169,452                                                         
84048A  F4277  8000-13-0011          76,817          76,817         115,475                                                         
84196A  F4289  0212-13-4008          69,309          69,309          93,214                                                         
84196A  F4289  0212-13-4042          52,062          52,062          93,050                                                         
84002   F4791  0040-13-1042           1,930           9,652           9,652                                                         
84002   F4791  2338-13-1084          19,999          35,294          99,998                                                         
84002A  F4791  2338-13-1084          15,295          35,294          99,998                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              575,990         619,006         853,809                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              832,604       1,372,322       1,607,125                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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