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
MADISON-ONEIDA BOCES 259000000000 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0400-13-1237 82,179 494,478 494,478
F3289 0425-13-0060 18,200 45,646 45,646
F3289 0663-13-0122 3,609 6,981 6,981
F3289 2396-13-1008 71,518 298,040 298,040
84048A F4277 8000-13-0050 39,168 121,365 121,365
84048A F4277 8000-13-9036 10,339 50,405 50,405
45310 F4289 0070-13-0045 720 5,470 5,470
84395A F4289 5580-13-0001 168,722 202,235 202,235
84002A F4791 0040-13-1026 12,529 29,842 29,842
84002A F4791 0138-13-0014 18,691 110,886 110,886
84002A F4791 2338-13-1051 70,903 291,983 291,983
84002A F4791 2338-13-9006 76,190 199,082 199,082
TOTAL FOR 13 PROJECTS 572,768 1,856,413 1,856,413
A3060 0580-14-4860 7,487 9,467 14,975
F3289 0317-14-1019 41,361 41,361 41,361
F3289 0364-14-0019 7,974 7,974 7,974
F3289 0365-14-0019 79,736 79,736 79,736
F3289 0400-14-1237 466,549 511,072 511,072
F3289 0425-14-0060 57,569 65,506 65,506
F3289 0663-14-0122 10,800 36,608 36,608
F3289 2396-14-3072 41,680 93,514 93,514
F3289 2396-14-3077 80,603 94,059 94,059
84048A F4277 8000-14-0050 92,533 92,533 128,158
84048A F4277 8000-14-9036 55,114 55,114 62,851
84395A F4289 5580-14-0001 678,975 678,975 1,154,668
84002A F4791 0040-14-2075 100,170 100,170 146,900
84002A F4791 0138-14-2028 102,712 102,712 123,850
84002A F4791 2338-14-2130 184,629 184,629 209,198
TOTAL FOR 14 PROJECTS 2,007,892 2,153,430 2,770,430
TOTAL FOR ALL PROJECTS 2,580,660 4,009,843 4,626,843
PROJECT COUNT 27
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