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
GENESEE VALLEY BOCES 249000000000 LIVINGSTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84011A F4110 0035-10-0026 436,819 770,015 770,015
84213C F4126 0024-10-1278 152,558 250,000 250,000
84213C F4126 0024-10-2025 171,402 281,484 281,484
84048 F4277 8000-10-0051 60,837 176,256 176,256
84002 F4791 0138-10-0059 23,118 80,117 80,117
84002 F4791 2338-10-1026 17,125 123,931 123,931
TOTAL FOR 10 PROJECTS 861,859 1,681,803 1,681,803
F3289 0364-11-0013 13,999 13,999 13,999
F3289 0365-11-0013 141,550 141,550 141,550
F3289 0365-11-1013 35,033 35,033 35,033
84011A F4110 0035-11-0026 123,071 123,071 615,355
84213C F4126 0024-11-1278 47,299 47,299 236,498
84213C F4126 0024-11-2025 53,029 53,029 265,146
84048 F4277 8000-11-0051 26,796 26,796 133,981
45310 F4289 0070-11-0021 1,506 5,470 5,470
84002 F4791 0138-11-0059 16,027 16,027 80,139
84002 F4791 2338-11-1026 73,332 73,332 122,935
TOTAL FOR 11 PROJECTS 531,642 535,606 1,650,106
45310 F4289 0070-12-0021 1,094 1,094 5,470
TOTAL FOR 12 PROJECTS 1,094 1,094 5,470
TOTAL FOR ALL PROJECTS 1,394,595 2,218,503 3,337,379
PROJECT COUNT 17
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