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
JEFFER-LEWIS-HAMIL-HERK-ONEIDA BOCES 229000000000 JEFFERSON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0425-15-0045 11,457 113,927 113,927
F3289 0663-15-0118 6,906 25,471 25,471
84048A F4277 8000-15-0055 22,196 214,638 214,638
84395A F4289 5545-15-3025 188,435 1,036,780 1,036,780
84395A F4289 5580-15-2001 602,331 1,429,728 1,429,728
84395A F4289 5590-15-0012 115,866 374,314 374,314
TOTAL FOR 15 PROJECTS 947,191 3,194,858 3,194,858
A3060 0580-16-6035 72,494 72,494 144,988
F3289 0317-16-1016 45,531 45,531 45,531
F3289 0364-16-0016 9,643 9,643 9,643
F3289 0365-16-0016 96,428 96,428 96,428
F3289 0425-16-0045 83,553 84,853 115,300
F3289 0663-16-0118 18,144 18,144 29,068
84027A F4256 0031-16-0022 59,942 59,942 299,712
84048A F4277 8000-16-0055 112,852 113,380 203,577
TOTAL FOR 16 PROJECTS 498,587 500,415 944,247
TOTAL FOR ALL PROJECTS 1,445,778 3,695,273 4,139,105
PROJECT COUNT 14
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