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
ONEIDA-HERKIMER-MADISON BOCES 419000000000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0425-14-0014 2,102 42,402 42,402
84048A F4277 8000-14-0035 8,640 87,945 87,945
84395A F4289 5545-14-3035 14,606 14,606 14,606
TOTAL FOR 14 PROJECTS 25,348 144,953 144,953
F3289 0317-15-1022 47,851 47,851 47,851
F3289 0364-15-0022 13,624 13,624 13,624
F3289 0365-15-0022 136,241 136,241 136,241
F3289 0425-15-0014 16,054 16,054 44,847
84048A F4277 8000-15-0035 73,635 78,865 78,865
84395A F4289 5545-15-3035 295,741 680,903 680,903
TOTAL FOR 15 PROJECTS 583,146 973,538 1,002,331
TOTAL FOR ALL PROJECTS 608,494 1,118,491 1,147,284
PROJECT COUNT 9
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