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
SULLIVAN BOCES 599000000000 SULLIVAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 2396-11-1022 84,639 240,225 240,225
84213C F4126 0024-11-5037 69,528 190,998 190,998
84048 F4277 8000-11-0011 28,116 106,819 106,819
45310 F4289 0070-11-0065 4,376 5,470 5,470
84196A F4289 0212-11-4008 12,762 22,762 22,762
84196A F4289 0212-11-4042 7,780 17,780 17,780
84002 F4791 0040-11-1042 7,722 9,652 9,652
84002 F4791 2338-11-1084 43,626 100,000 100,000
TOTAL FOR 11 PROJECTS 258,549 693,706 693,706
F3289 0364-12-0039 7,318 7,318 7,318
F3289 0365-12-0039 73,182 73,182 73,182
F3289 0365-12-1039 38,511 38,511 38,511
F3289 0425-12-0106 47,767 47,767 106,895
F3289 2396-12-1022 170,731 170,731 245,200
84048 F4277 8000-12-0011 72,044 72,044 126,616
45310 F4289 0070-12-0065 4,347 5,441 5,441
84196A F4289 0212-12-4008 60,868 60,868 100,000
84196A F4289 0212-12-4042 51,757 51,757 100,000
84002 F4791 0040-12-1042 8,535 8,535 9,652
84002 F4791 2338-12-1084 85,000 85,000 100,000
TOTAL FOR 12 PROJECTS 620,060 621,154 912,815
45310 F4289 0070-13-0068 1,094 1,094 5,470
TOTAL FOR 13 PROJECTS 1,094 1,094 5,470
TOTAL FOR ALL PROJECTS 879,703 1,315,954 1,611,991
PROJECT COUNT 20
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