NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
CAYUGA-ONONDAGA BOCES 059000000000 CAYUGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84048 F4277 8000-11-0073 10,397 105,314 105,314
84002 F4791 2338-11-1009 40,000 50,000 50,000
TOTAL FOR 11 PROJECTS 50,397 155,314 155,314
F3289 0364-12-0004 7,360 7,360 7,360
F3289 0365-12-0004 73,601 73,601 73,601
F3289 0365-12-1004 38,510 38,510 38,510
F3289 0425-12-0013 83,761 83,761 114,053
84048 F4277 8000-12-0073 119,963 119,963 119,963
45310 F4289 0070-12-0016 4,376 5,470 5,470
84002 F4791 2338-12-1009 10,000 10,000 50,000
TOTAL FOR 12 PROJECTS 337,571 338,665 408,957
45310 F4289 0070-13-0008 1,094 1,094 5,470
TOTAL FOR 13 PROJECTS 1,094 1,094 5,470
TOTAL FOR ALL PROJECTS 389,062 495,073 569,741
PROJECT COUNT 10
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