NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/08                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/07-6/30/08                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
DOLGEVILLE CSD                         211003040000   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 07-08   AS OF  8/05/08    AS OF 8/05/08                                                     
84367A  F4289  0147-06-1130           3,653          66,709          66,709                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS                3,653          66,709          66,709                                                         
                                                                                                                                    
        F3289  0663-07-0105          20,270          29,832          29,832                                                         
84010A  F4126  0021-07-1130          88,702         309,576         309,576                                                         
84298A  F4128  0002-07-1130           1,271           4,269           4,269                                                         
84186A  F4129  0180-07-1130           1,515           5,722           5,722                                                         
84027A  F4256  0032-07-0308          54,033         206,076         206,076                                                         
84173A  F4256  0033-07-0308               1           5,635           5,635                                                         
84173A  F4256  0232-07-0308             190           1,892           1,892                                                         
84367A  F4289  0147-07-1130          25,373          74,095          74,095                                                         
84318X  F4289  0291-07-0084          17,093          46,870          46,870                                                         
84318X  F4289  0292-07-1130           2,034           3,050           3,050                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS              210,482         687,017         687,017                                                         
                                                                                                                                    
        F3289  0663-08-0105          11,388          45,512          45,512                                                         
84010A  F4126  0021-08-1130         192,589         192,589         290,291                                                         
84298A  F4128  0002-08-1130           2,864           2,864           3,183                                                         
84186A  F4129  0180-08-1130           4,550           4,550           5,422                                                         
84027A  F4256  0032-08-0308         112,441         112,441         212,603                                                         
84173A  F4256  0033-08-0308           6,571           6,571          14,753                                                         
84027A  F4256  0232-08-0308             628           1,117           1,117                                                         
84173A  F4256  0232-08-0308             377           1,117           1,117                                                         
84367A  F4289  0147-08-1130          52,375          52,375          73,225                                                         
84318X  F4289  0292-08-1130           1,452           1,452           2,903                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              385,235         420,588         650,126                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              599,370       1,174,314       1,403,852                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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