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
ORANGE-ULSTER BOCES 449000000000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84048 F4277 8000-12-0032 111,612 390,412 390,412
84365A F4289 0293-12-2532 37,550 51,885 51,885
84002 F4791 0040-12-1033 25,205 74,422 74,422
84002 F4791 0138-12-0064 17,826 58,364 58,364
84002 F4791 2338-12-1063 62,673 270,641 270,641
TOTAL FOR 12 PROJECTS 254,866 845,724 845,724
A3060 0580-13-3908 50,577 50,577 101,155
F3289 0317-13-1026 41,429 41,429 41,429
F3289 0364-13-0026 9,366 9,366 9,366
F3289 0365-13-0026 93,659 93,659 93,659
84048 F4277 8000-13-0032 59,527 253,023 297,638
84048A F4277 8000-13-0032 193,496 253,023 297,638
84365A F4289 0293-13-2532 15,310 15,310 60,055
84002A F4791 0040-13-1033 17,917 33,309 76,963
84002 F4791 0040-13-1033 15,392 33,309 76,963
84002 F4791 0138-13-0064 12,386 40,265 61,931
84002A F4791 0138-13-0064 27,879 40,265 61,931
84002A F4791 2338-13-1063 113,422 168,090 273,340
84002 F4791 2338-13-1063 54,668 168,090 273,340
TOTAL FOR 13 PROJECTS 705,028 1,199,715 1,725,408
TOTAL FOR ALL PROJECTS 959,894 2,045,439 2,571,132
PROJECT COUNT 18
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