NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
JEFFER-LEWIS-HAMIL-HERK-ONEIDA BOCES 229000000000 JEFFERSON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
A3060 0580-16-6035 57,515 130,009 130,009
F3289 0425-16-0045 29,720 114,573 114,573
F3289 0663-16-0118 10,924 29,068 29,068
84027A F4256 0031-16-0022 63,917 123,859 123,859
84048A F4277 8000-16-0055 73,457 186,837 186,837
TOTAL FOR 16 PROJECTS 235,533 584,346 584,346
A3060 0580-17-6585 74,934 74,934 149,868
F3289 0317-17-1016 47,495 47,495 47,495
F3289 0364-17-0016 10,058 10,058 10,058
F3289 0365-17-0016 100,580 100,580 100,580
F3289 0425-17-0045 90,164 90,164 111,887
F3289 0663-17-0118 31,479 38,656 38,656
84027A F4256 0031-17-0022 226,291 226,291 298,727
84048A F4277 8000-17-0055 157,105 157,105 215,595
TOTAL FOR 17 PROJECTS 738,106 745,283 972,866
TOTAL FOR ALL PROJECTS 973,639 1,329,629 1,557,212
PROJECT COUNT 13
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