NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
CLINTON-ESSEX-WARREN-WASHING BOCES 099000000000 CLINTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84048 F4277 8000-10-0018 11,678 122,940 122,940
84397 F4285 5425-10-0071 239,745 284,077 284,077
84002 F4791 0138-10-0061 5,193 52,731 52,731
84002 F4791 2338-10-1012 5,035 51,957 51,957
84002 F4791 2338-10-9023 19,271 199,271 199,271
TOTAL FOR 10 PROJECTS 280,922 710,976 710,976
F3289 0364-11-0006 9,169 9,169 9,169
F3289 0365-11-0006 92,712 92,712 92,712
F3289 0365-11-1006 33,936 33,936 33,936
84048 F4277 8000-11-0018 111,069 111,069 123,410
45310 F4289 0070-11-0017 4,376 5,470 5,470
84002 F4791 0138-11-0061 47,538 47,538 52,820
84002 F4791 2338-11-1012 46,922 46,922 52,136
84002 F4791 2338-11-9023 180,000 180,000 200,000
TOTAL FOR 11 PROJECTS 525,722 526,816 569,653
45310 F4289 0070-12-0017 1,094 1,094 5,470
TOTAL FOR 12 PROJECTS 1,094 1,094 5,470
TOTAL FOR ALL PROJECTS 807,738 1,238,886 1,286,099
PROJECT COUNT 14
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