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
HERK-FULTON-HAMILTON-OTSEGO BOCES 219000000000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0400-11-1152 63,941 341,576 341,576
F3289 2396-11-1015 39,246 279,204 279,204
84011A F4110 0035-11-0008 357,218 1,097,418 1,097,418
84213C F4126 0024-11-1152 75,233 281,998 281,998
84048 F4277 8000-11-0057 26,710 99,406 99,406
TOTAL FOR 11 PROJECTS 562,348 2,099,602 2,099,602
F3289 0400-12-1152 391,527 391,527 435,030
F3289 0425-12-0061 68,745 68,745 94,620
F3289 2396-12-1015 254,429 254,429 292,284
84011A F4110 0035-12-0008 892,664 892,664 1,462,463
84213C F4126 0024-12-1152 250,049 250,049 281,998
84048 F4277 8000-12-0057 98,463 98,463 109,404
TOTAL FOR 12 PROJECTS 1,955,877 1,955,877 2,675,799
TOTAL FOR ALL PROJECTS 2,518,225 4,055,479 4,775,401
PROJECT COUNT 11
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