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
MADISON-ONEIDA BOCES 259000000000 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0400-11-1327 152,469 502,665 502,665
F3289 2396-11-1008 26,695 282,446 282,446
84048 F4277 8000-11-0050 1,663 135,021 135,021
84048 F4277 8000-11-9036 5,714 60,009 60,009
84397 F4285 5663-11-0122 4,812 4,812 4,812
84318X F4289 0291-11-1003 31,695 661,695 661,695
84386A F4289 5291-11-0037 61,215 297,202 297,202
84002 F4791 0040-11-1026 26,620 33,274 33,274
84002 F4791 0138-11-0014 12,001 110,643 110,643
84002 F4791 2338-11-1051 62,439 300,514 300,514
84002 F4791 2338-11-9006 50,811 188,146 188,146
TOTAL FOR 11 PROJECTS 436,134 2,576,427 2,576,427
F3289 0364-12-0019 7,438 7,438 7,438
F3289 0365-12-0019 74,384 74,384 74,384
F3289 0365-12-1019 38,607 38,607 38,607
F3289 0400-12-1327 404,549 404,549 518,388
F3289 0425-12-0060 37,035 37,035 94,620
F3289 0663-12-0122 1,750 1,750 8,400
F3289 2396-12-1008 270,000 270,000 300,000
84048 F4277 8000-12-0050 103,266 103,266 164,912
84048 F4277 8000-12-9036 44,985 44,985 65,943
45310 F4289 0070-12-0023 4,376 5,470 5,470
84318X F4289 0291-12-1003 350,980 350,980 350,980
84318 F4289 0291-12-2003 86,756 86,756 591,038
84002 F4791 0040-12-1026 15,925 15,925 33,274
84002 F4791 0138-12-0014 91,098 91,098 113,147
84002 F4791 2338-12-1051 182,632 182,632 304,539
84002 F4791 2338-12-9006 146,473 146,473 200,000
TOTAL FOR 12 PROJECTS 1,860,254 1,861,348 2,871,140
45310 F4289 0070-13-0045 1,094 1,094 5,470
TOTAL FOR 13 PROJECTS 1,094 1,094 5,470
TOTAL FOR ALL PROJECTS 2,297,482 4,438,869 5,453,037
PROJECT COUNT 28
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