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                                                                                   
                                                                                                                                    
                                                                                                                                    
MADISON-ONEIDA BOCES                   259000000000   MADISON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0400-10-1327         360,807         515,573         515,573                                                         
        F3289  2396-10-1008         131,009         246,150         246,150                                                         
84048   F4277  8000-10-0050          25,863         153,164         153,164                                                         
84397   F4285  5425-10-0059          61,301         162,021         162,021                                                         
84397   F4285  5425-10-2003           3,986          12,261          12,261                                                         
84397   F4285  5663-10-0122           2,670           7,358           7,358                                                         
84318X  F4289  0291-10-1003          88,973         652,016         652,016                                                         
84002   F4791  0040-10-1026           2,708          32,654          32,654                                                         
84002   F4791  0138-10-0014           8,431         110,263         110,263                                                         
84002   F4791  2338-10-1051          72,868         296,509         296,509                                                         
84002   F4791  2338-10-9006          77,279         181,788         181,788                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              835,895       2,369,757       2,369,757                                                         
                                                                                                                                    
        F3289  0364-11-0019           8,507           8,507           8,507                                                         
        F3289  0365-11-0019          86,022          86,022          86,022                                                         
        F3289  0365-11-1019          33,702          33,702          33,702                                                         
        F3289  0400-11-1327         350,196         350,196         518,388                                                         
        F3289  2396-11-1008         255,751         255,751         282,446                                                         
84048   F4277  8000-11-0050         133,358         133,358         148,535                                                         
84048   F4277  8000-11-9036          54,295          54,295          60,328                                                         
45310   F4289  0070-11-0023           4,376           5,470           5,470                                                         
84318X  F4289  0291-11-1003         595,000         630,000         735,000                                                         
84386A  F4289  5291-11-0037         175,987         235,987         300,000                                                         
84002   F4791  0040-11-1026           6,654           6,654          33,274                                                         
84002   F4791  0138-11-0014          98,642          98,642         113,147                                                         
84002   F4791  2338-11-1051         238,075         238,075         304,539                                                         
84002   F4791  2338-11-9006         137,335         137,335         200,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            2,177,900       2,273,994       2,829,358                                                         
                                                                                                                                    
45310   F4289  0070-12-0023           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,014,889       4,644,845       5,204,585                                                         
PROJECT COUNT     26                                                                                                                
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME