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                                                                                   
                                                                                                                                    
                                                                                                                                    
WAYNE-FINGER LAKES BOCES               439000000000   ONTARIO                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0425-12-0120          38,333         190,774         190,774                                                         
84048   F4277  8000-12-0033          70,821         333,870         333,870                                                         
84002   F4791  2338-12-1093           3,315          33,145          33,145                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              112,469         557,789         557,789                                                         
                                                                                                                                    
        F3289  0317-13-1024          40,926          40,926          40,926                                                         
        F3289  0364-13-0024           9,009           9,009           9,009                                                         
        F3289  0365-13-0024          90,091          90,091          90,091                                                         
        F3289  0425-13-0120          62,607          62,607          95,387                                                         
84048A  F4277  8000-13-0033         270,410         275,849         306,499                                                         
84395A  F4289  5580-13-0002          53,850         284,272         881,886                                                         
84002A  F4791  2338-13-1093          27,039          27,039          33,145                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              553,932         789,793       1,456,943                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              666,401       1,347,582       2,014,732                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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