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
ANDES CSD 120102040000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7016 5,400 13,500 13,500
84010A F4126 0021-12-0580 3,309 25,171 25,171
84027A F4256 0032-12-0157 22,403 45,149 45,149
84410 F4287 5400-12-0580 13,983 39,436 39,436
84395A F4289 5500-12-0580 582 582 582
TOTAL FOR 12 PROJECTS 45,677 123,838 123,838
F3289 0409-13-7016 8,100 8,100 16,200
84010A F4126 0021-13-0580 21,954 28,251 28,251
84027A F4256 0032-13-0157 17,979 22,044 25,301
84173A F4256 0033-13-0157 2 2 10
84367A F4289 0147-13-0580 9,393 9,393 17,677
TOTAL FOR 13 PROJECTS 57,428 67,790 87,439
TOTAL FOR ALL PROJECTS 103,105 191,628 211,277
PROJECT COUNT 10
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