NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
ANDOVER CSD 020601040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0080 30,527 145,139 145,139
F3289 0409-11-7017 4,048 59,517 59,517
84010A F4126 0021-11-0080 11,390 99,418 99,418
84027A F4256 0032-11-0036 11,577 96,929 96,929
84367A F4289 0147-11-0080 2,425 24,250 24,250
84389A F4289 5021-11-0080 4,019 22,244 22,244
84391A F4289 5032-11-0036 8,465 53,651 53,651
84392A F4289 5033-11-0036 250 2,496 2,496
TOTAL FOR 11 PROJECTS 72,701 503,644 503,644
F3289 0409-12-7017 43,854 43,854 56,088
F3289 0644-12-0042 1,700 3,400 3,400
84010A F4126 0021-12-0080 74,871 82,801 82,801
84027A F4256 0032-12-0036 86,635 86,635 96,262
84173A F4256 0033-12-0036 3,514 4,973 4,973
84410 F4287 5400-12-0080 102,564 102,564 123,275
84367A F4289 0147-12-0080 22,551 22,551 22,551
TOTAL FOR 12 PROJECTS 335,689 346,778 389,350
TOTAL FOR ALL PROJECTS 408,390 850,422 892,994
PROJECT COUNT 15
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