NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
ANDOVER CSD 020601040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7017 12,234 56,088 56,088
F3289 0644-12-0042 1,700 3,400 3,400
84010A F4126 0021-12-0080 7,930 82,801 82,801
84027A F4256 0032-12-0036 9,627 96,262 96,262
84173A F4256 0033-12-0036 1,459 4,973 4,973
84410 F4287 5400-12-0080 20,711 123,275 123,275
84395A F4289 5500-12-0080 6,380 6,380 6,380
TOTAL FOR 12 PROJECTS 60,041 373,179 373,179
F3289 0409-13-7017 47,082 54,398 54,398
F3289 0644-13-0042 3,400 3,400 3,400
84010A F4126 0021-13-0080 96,566 109,466 109,466
84027A F4256 0032-13-0036 87,914 87,914 87,914
84173A F4256 0033-13-0036 4,956 4,956 4,956
84367A F4289 0147-13-0080 23,050 23,050 23,050
84395A F4289 5500-13-0080 8,100 8,100 9,000
TOTAL FOR 13 PROJECTS 271,068 291,284 292,184
TOTAL FOR ALL PROJECTS 331,109 664,463 665,363
PROJECT COUNT 14
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