NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
ANDES CSD 120102040000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0580 18,673 105,122 105,122
F3289 0409-10-7016 4,050 10,800 10,800
84010A F4126 0021-10-0580 942 18,578 18,578
84027A F4256 0032-10-0157 7,107 28,977 28,977
84367A F4289 0147-10-0580 793 9,493 9,493
84389A F4289 5021-10-0580 1,048 10,476 10,476
TOTAL FOR 10 PROJECTS 32,613 183,446 183,446
84394 A4285 5000-11-0580 41,787 41,787 46,430
F3289 0409-11-7016 10,800 10,800 16,200
84010A F4126 0021-11-0580 21,059 21,059 23,399
84027A F4256 0032-11-0157 16,597 16,597 16,458
84173A F4256 0033-11-0157 15 15 15
84367A F4289 0147-11-0580 9,633 9,633 10,704
84391A F4289 5032-11-0157 16,853 16,853 16,853
84392A F4289 5033-11-0157 784 784 784
TOTAL FOR 11 PROJECTS 117,528 117,528 130,843
TOTAL FOR ALL PROJECTS 150,141 300,974 314,289
PROJECT COUNT 14
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