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
ANDES CSD 120102040000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0580 4,643 46,430 46,430
F3289 0409-11-7016 5,400 16,200 16,200
84010A F4126 0021-11-0580 1,221 22,280 22,280
84367A F4289 0147-11-0580 932 10,704 10,704
84395A F4289 5500-11-0580 582 582 582
TOTAL FOR 11 PROJECTS 12,778 96,196 96,196
F3289 0409-12-7016 8,100 8,100 13,500
84010A F4126 0021-12-0580 21,862 21,862 34,472
84027A F4256 0032-12-0157 22,746 22,746 45,149
84173A F4256 0033-12-0157 17 17 17
84410 F4287 5400-12-0580 25,453 25,453 39,436
84367A F4289 0147-12-0580 1,836 1,836 9,180
TOTAL FOR 12 PROJECTS 80,014 80,014 141,754
TOTAL FOR ALL PROJECTS 92,792 176,210 237,950
PROJECT COUNT 11
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