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
CLINTON-ESSEX-WARREN-WASHING BOCES 099000000000 CLINTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84048 F4277 8000-11-0018 11,945 123,014 123,014
84002 F4791 0138-11-0061 5,243 52,781 52,781
84002 F4791 2338-11-1012 5,094 52,016 52,016
84002 F4791 2338-11-9023 19,486 199,486 199,486
TOTAL FOR 11 PROJECTS 41,768 427,297 427,297
F3289 0364-12-0006 8,027 8,027 8,027
F3289 0365-12-0006 80,273 80,273 80,273
F3289 0365-12-1006 39,232 39,232 39,232
F3289 0425-12-0071 163,411 163,411 181,568
84048 F4277 8000-12-0018 118,548 118,548 131,721
45310 F4289 0070-12-0017 4,376 5,470 5,470
84002 F4791 0138-12-0061 47,538 47,538 52,820
84002 F4791 2338-12-1012 46,922 46,922 52,136
84002 F4791 2338-12-9023 180,000 180,000 200,000
TOTAL FOR 12 PROJECTS 688,327 689,421 751,247
45310 F4289 0070-13-0043 1,094 1,094 5,470
TOTAL FOR 13 PROJECTS 1,094 1,094 5,470
TOTAL FOR ALL PROJECTS 731,189 1,117,812 1,184,014
PROJECT COUNT 14
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