NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
HERK-FULTON-HAMILTON-OTSEGO BOCES 219000000000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0400-15-1152 43,506 435,052 435,052
F3289 0425-15-0061 6,524 65,959 65,959
F3289 2396-15-3078 944 90,675 90,675
84011A F4110 0035-15-0008 324,852 1,186,274 1,186,274
84048A F4277 8000-15-0057 5,088 73,508 73,508
84395A F4289 5545-15-2014 38,495 252,215 252,215
84002A F4791 2338-15-2070 4,561 49,561 49,561
TOTAL FOR 15 PROJECTS 423,970 2,153,244 2,153,244
F3289 0400-16-1152 391,165 391,165 434,628
F3289 0425-16-0061 46,001 46,001 65,974
F3289 2396-16-3078 71,764 96,917 96,917
84011A F4110 0035-16-0008 800,324 800,324 1,262,861
84048A F4277 8000-16-0057 77,205 85,784 85,784
84002A F4791 2338-16-2070 45,000 47,425 47,425
TOTAL FOR 16 PROJECTS 1,431,459 1,467,616 1,993,589
TOTAL FOR ALL PROJECTS 1,855,429 3,620,860 4,146,833
PROJECT COUNT 13
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