NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
HERK-FULTON-HAMILTON-OTSEGO BOCES 219000000000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0400-13-1152 58,220 434,207 434,207
F3289 0425-13-0061 14,552 47,001 47,001
F3289 2396-13-1015 55,882 292,284 292,284
84011A F4110 0035-13-0008 411,496 1,132,271 1,132,271
84048A F4277 8000-13-0057 22,579 96,149 96,149
TOTAL FOR 13 PROJECTS 562,729 2,001,912 2,001,912
F3289 0400-14-1152 391,546 434,095 434,095
F3289 0425-14-0061 53,473 63,168 63,168
F3289 2396-14-3078 90,000 100,000 100,000
84011A F4110 0035-14-0008 783,985 783,985 1,208,506
84048A F4277 8000-14-0057 83,984 91,234 91,234
84395A F4289 5545-14-2014 88,524 88,524 209,116
84002A F4791 2338-14-2070 45,000 50,000 50,000
TOTAL FOR 14 PROJECTS 1,536,512 1,611,006 2,156,119
TOTAL FOR ALL PROJECTS 2,099,241 3,612,918 4,158,031
PROJECT COUNT 12
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