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
JEFFER-LEWIS-HAMIL-HERK-ONEIDA BOCES 229000000000 JEFFERSON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0804-09-0001 35,450 166,700 166,700
TOTAL FOR 09 PROJECTS 35,450 166,700 166,700
84048 F4277 8000-10-0055 82,054 221,424 221,424
84397 F4285 5425-10-0045 116,113 282,209 282,209
84397 F4285 5663-10-0118 5,685 8,085 8,085
84002 F4791 0040-10-1016 3,731 4,882 4,882
84002 F4791 0138-10-0065 26,381 64,667 64,667
84002 F4791 2338-10-1034 19,956 73,922 73,922
TOTAL FOR 10 PROJECTS 253,920 655,189 655,189
F3289 0364-11-0017 9,678 9,678 9,678
F3289 0365-11-0017 97,862 97,862 97,862
F3289 0365-11-1017 33,410 33,410 33,410
84048 F4277 8000-11-0055 135,745 135,745 219,570
84397 F4285 5663-11-0118 4,090 4,090 8,000
45310 F4289 0070-11-0022 4,376 5,470 5,470
84002 F4791 0040-11-1016 3,303 3,303 5,757
84002 F4791 0138-11-0065 45,126 45,126 65,261
84002 F4791 2338-11-1034 46,505 46,505 82,000
TOTAL FOR 11 PROJECTS 380,095 381,189 527,008
45310 F4289 0070-12-0022 1,094 1,094 5,470
TOTAL FOR 12 PROJECTS 1,094 1,094 5,470
TOTAL FOR ALL PROJECTS 670,559 1,204,172 1,354,367
PROJECT COUNT 17
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