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
ORANGE-ULSTER BOCES 449000000000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84048 F4277 8000-11-0032 201,834 413,700 413,700
84365A F4289 0293-11-2532 37,739 46,938 46,938
84002 F4791 0040-11-1033 27,619 74,527 74,527
84002 F4791 0138-11-0064 19,186 53,087 53,087
84002 F4791 2338-11-1063 91,109 272,656 272,656
TOTAL FOR 11 PROJECTS 377,487 860,908 860,908
F3289 0364-12-0026 9,176 9,176 9,176
F3289 0365-12-0026 91,757 91,757 91,757
F3289 0365-12-1026 40,555 40,555 40,555
84048 F4277 8000-12-0032 278,800 278,800 393,459
45310 F4289 0070-12-0067 4,333 5,427 5,427
84365A F4289 0293-12-2532 14,335 14,335 61,716
84002 F4791 0040-12-1033 49,217 49,217 76,963
84002 F4791 0138-12-0064 40,538 40,538 61,931
84002 F4791 2338-12-1063 207,968 207,968 273,340
TOTAL FOR 12 PROJECTS 736,679 737,773 1,014,324
45310 F4289 0070-13-0059 1,094 1,094 5,470
TOTAL FOR 13 PROJECTS 1,094 1,094 5,470
TOTAL FOR ALL PROJECTS 1,115,260 1,599,775 1,880,702
PROJECT COUNT 15
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