NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
HERK-FULTON-HAMILTON-OTSEGO BOCES 219000000000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0400-14-1152 42,549 434,095 434,095
F3289 0425-14-0061 9,695 63,168 63,168
F3289 2396-14-3078 10,000 100,000 100,000
84011A F4110 0035-14-0008 381,032 1,165,017 1,165,017
84048A F4277 8000-14-0057 7,250 91,234 91,234
84395A F4289 5545-14-2014 18,242 106,766 106,766
84002A F4791 2338-14-2070 5,000 50,000 50,000
TOTAL FOR 14 PROJECTS 473,768 2,010,280 2,010,280
F3289 0400-15-1152 391,546 435,052 435,052
F3289 0425-15-0061 59,435 65,959 65,959
F3289 2396-15-3078 89,731 90,675 90,675
84011A F4110 0035-15-0008 861,422 861,422 1,221,627
84048A F4277 8000-15-0057 68,420 73,508 73,508
84395A F4289 5545-15-2014 213,720 252,215 252,215
84002A F4791 2338-15-2070 45,000 49,561 49,561
TOTAL FOR 15 PROJECTS 1,729,274 1,828,392 2,188,597
TOTAL FOR ALL PROJECTS 2,203,042 3,838,672 4,198,877
PROJECT COUNT 14
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