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
ONEIDA-HERKIMER-MADISON BOCES 419000000000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0425-16-0014 31,676 42,711 42,711
84048A F4277 8000-16-0035 19,193 80,961 80,961
TOTAL FOR 16 PROJECTS 50,869 123,672 123,672
F3289 0317-17-1022 52,818 52,818 52,818
F3289 0364-17-0022 15,038 15,038 15,038
F3289 0365-17-0022 150,379 150,379 150,379
F3289 0425-17-0014 20,211 20,211 43,636
84048A F4277 8000-17-0035 67,377 67,377 86,284
TOTAL FOR 17 PROJECTS 305,823 305,823 348,155
TOTAL FOR ALL PROJECTS 356,692 429,495 471,827
PROJECT COUNT 7
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