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
ONEIDA-HERKIMER-MADISON BOCES 419000000000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84048 F4277 8000-11-0035 22,111 93,410 93,410
TOTAL FOR 11 PROJECTS 22,111 93,410 93,410
F3289 0364-12-0023 12,576 12,576 12,576
F3289 0365-12-0023 125,759 125,759 125,759
F3289 0365-12-1023 44,205 44,205 44,205
F3289 0425-12-0014 16,111 16,111 64,444
84048 F4277 8000-12-0035 94,183 94,183 104,648
45310 F4289 0070-12-0026 4,376 5,470 5,470
TOTAL FOR 12 PROJECTS 297,210 298,304 357,102
45310 F4289 0070-13-0014 1,094 1,094 5,470
TOTAL FOR 13 PROJECTS 1,094 1,094 5,470
TOTAL FOR ALL PROJECTS 320,415 392,808 455,982
PROJECT COUNT 8
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