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
ONEIDA-HERKIMER-MADISON BOCES 419000000000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84048 F4277 8000-10-0035 41,631 85,640 85,640
84397 F4285 5425-10-0014 51,260 107,464 107,464
TOTAL FOR 10 PROJECTS 92,891 193,104 193,104
F3289 0364-11-0023 14,392 14,392 14,392
F3289 0365-11-0023 145,521 145,521 145,521
F3289 0365-11-1023 34,618 34,618 34,618
84048 F4277 8000-11-0035 71,299 71,299 93,465
45310 F4289 0070-11-0026 4,376 5,470 5,470
TOTAL FOR 11 PROJECTS 270,206 271,300 293,466
45310 F4289 0070-12-0026 1,094 1,094 5,470
TOTAL FOR 12 PROJECTS 1,094 1,094 5,470
TOTAL FOR ALL PROJECTS 364,191 465,498 492,040
PROJECT COUNT 8
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