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
ONEIDA-HERKIMER-MADISON BOCES 419000000000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0425-13-0014 3,482 31,380 31,380
84048A F4277 8000-13-0035 8,261 88,164 88,164
45310 F4289 0070-13-0014 4,376 5,470 5,470
TOTAL FOR 13 PROJECTS 16,119 125,014 125,014
F3289 0317-14-1023 47,362 47,362 47,362
F3289 0364-14-0023 13,481 13,481 13,481
F3289 0365-14-0023 134,807 134,807 134,807
F3289 0425-14-0014 40,300 40,300 44,843
84048A F4277 8000-14-0035 79,305 79,305 88,204
TOTAL FOR 14 PROJECTS 315,255 315,255 328,697
TOTAL FOR ALL PROJECTS 331,374 440,269 453,711
PROJECT COUNT 8
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