NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
HERK-FULTON-HAMILTON-OTSEGO BOCES 219000000000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0400-12-1152 43,147 434,674 434,674
F3289 0425-12-0061 14,556 83,301 83,301
F3289 2396-12-1015 36,212 290,641 290,641
84011A F4110 0035-12-0008 354,132 1,246,796 1,246,796
84213C F4126 0024-12-1152 31,894 281,943 281,943
84048 F4277 8000-12-0057 9,404 107,867 107,867
TOTAL FOR 12 PROJECTS 489,345 2,445,222 2,445,222
F3289 0400-13-1152 375,987 434,207 434,207
F3289 0425-13-0061 32,449 36,497 47,001
F3289 2396-13-1015 236,402 292,284 292,284
84011A F4110 0035-13-0008 720,775 813,936 1,232,845
84048 F4277 8000-13-0057 19,237 96,149 96,149
84048A F4277 8000-13-0057 54,333 96,149 96,149
TOTAL FOR 13 PROJECTS 1,439,183 1,769,222 2,198,635
TOTAL FOR ALL PROJECTS 1,928,528 4,214,444 4,643,857
PROJECT COUNT 12
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