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
HERK-FULTON-HAMILTON-OTSEGO BOCES 219000000000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0400-10-1152 163,779 405,232 405,232
F3289 2396-10-1015 48,457 121,528 121,528
84011A F4110 0035-10-0008 594,135 1,214,135 1,214,135
84213C F4126 0024-10-1152 122,925 275,053 275,053
84048 F4277 8000-10-0057 36,641 78,355 78,355
84397 F4285 5425-10-0062 39,238 155,211 155,211
84196A F4289 0212-10-0504 19,542 62,458 62,458
TOTAL FOR 10 PROJECTS 1,024,717 2,311,972 2,311,972
F3289 0400-11-1152 296,059 360,000 341,576
F3289 2396-11-1015 239,958 263,055 292,284
84011A F4110 0035-11-0008 721,776 833,344 1,337,721
84213C F4126 0024-11-1152 206,765 235,095 281,998
84048 F4277 8000-11-0057 69,067 90,594 99,406
84196A F4289 0212-11-0504 19,330 20,332 20,332
TOTAL FOR 11 PROJECTS 1,552,955 1,802,420 2,373,317
TOTAL FOR ALL PROJECTS 2,577,672 4,114,392 4,685,289
PROJECT COUNT 13
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