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
DELAW-CHENANGO-MADISON-OTSEGO BOCES 129000000000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84048 F4277 8000-11-0067 12,914 129,139 129,139
84048 F4277 8000-11-9039 41,648 52,060 52,060
94004 F4289 0270-11-0110 37,730 57,089 57,089
84002 F4791 2338-11-1016 24,935 58,252 58,252
TOTAL FOR 11 PROJECTS 117,227 296,540 296,540
F3289 0364-12-0008 7,857 7,857 7,857
F3289 0365-12-0008 78,571 78,571 78,571
F3289 0365-12-1008 39,055 39,055 39,055
F3289 0425-12-0011 169,856 169,856 188,729
F3289 0425-12-4003 8,285 8,285 9,206
84048 F4277 8000-12-0067 100,210 127,098 141,220
45310 F4289 0070-12-0018 4,376 5,470 5,470
94004 F4289 0270-12-0110 22,932 22,932 47,833
84002 F4791 2338-12-1016 52,479 52,479 58,310
TOTAL FOR 12 PROJECTS 483,621 511,603 576,251
45310 F4289 0070-13-0066 1,094 1,094 5,470
TOTAL FOR 13 PROJECTS 1,094 1,094 5,470
TOTAL FOR ALL PROJECTS 601,942 809,237 878,261
PROJECT COUNT 14
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