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
ORANGE-ULSTER BOCES 449000000000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
A3060 0580-16-5958 54,203 110,316 110,316
84027A F4256 0031-16-0038 42,587 243,122 243,122
84048A F4277 8000-16-0032 71,281 315,752 315,752
84365A F4289 0293-16-2532 50,988 78,918 78,918
84002A F4791 0040-16-2007 48,213 224,743 224,743
84002A F4791 0138-16-2003 57,684 199,898 199,898
84002A F4791 2338-16-2017 67,252 238,278 238,278
84002A F4791 2338-16-3004 20,667 83,603 83,603
84002A F4791 2338-16-3005 19,341 96,027 96,027
TOTAL FOR 16 PROJECTS 432,216 1,590,657 1,590,657
A3060 0580-17-6497 134,171 134,171 149,079
F3289 0317-17-1024 48,469 48,469 48,469
F3289 0364-17-0024 10,949 10,949 10,949
F3289 0365-17-0024 109,492 109,492 109,492
84027A F4256 0031-17-0038 220,147 220,147 298,873
84048A F4277 8000-17-0032 303,895 303,895 444,564
84196A F4289 0212-17-3019 35,855 35,855 59,941
84365A F4289 0293-17-2532 13,388 13,388 66,940
84002A F4791 0040-17-2007 186,290 186,290 249,753
84002A F4791 0138-17-2003 167,572 167,572 249,753
84002A F4791 2338-17-2017 194,637 194,637 288,188
84002A F4791 2338-17-3004 84,263 84,263 99,902
84002A F4791 2338-17-3005 75,442 75,442 99,902
TOTAL FOR 17 PROJECTS 1,584,570 1,584,570 2,175,805
TOTAL FOR ALL PROJECTS 2,016,786 3,175,227 3,766,462
PROJECT COUNT 22
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