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
ORANGE-ULSTER BOCES 449000000000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7099-09-0001 18,677 24,927 24,927
TOTAL FOR 09 PROJECTS 18,677 24,927 24,927
84048 F4277 8000-10-0032 105,425 427,799 427,799
84365A F4289 0293-10-2532 25,305 35,014 35,014
84002 F4791 0040-10-1033 42,889 70,814 70,814
84002 F4791 0138-10-0064 25,303 58,270 58,270
84002 F4791 2338-10-1063 62,529 268,697 268,697
TOTAL FOR 10 PROJECTS 261,451 860,594 860,594
F3289 0364-11-0026 10,570 10,570 10,570
F3289 0365-11-0026 106,881 106,881 106,881
F3289 0365-11-1026 33,517 33,517 33,517
84048 F4277 8000-11-0032 211,866 211,866 428,296
45310 F4289 0070-11-0067 4,338 5,432 5,432
84365A F4289 0293-11-2532 9,199 9,199 70,122
84002 F4791 0040-11-1033 46,908 46,908 76,963
84002 F4791 0138-11-0064 33,901 33,901 61,931
84002 F4791 2338-11-1063 181,547 181,547 273,340
TOTAL FOR 11 PROJECTS 638,727 639,821 1,067,052
45310 F4289 0070-12-0067 1,094 1,094 5,470
TOTAL FOR 12 PROJECTS 1,094 1,094 5,470
TOTAL FOR ALL PROJECTS 919,949 1,526,436 1,958,043
PROJECT COUNT 16
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