NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
ANDES CSD 120102040000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7016 8,100 16,200 16,200
84010A F4126 0021-13-0580 6,297 28,251 28,251
84027A F4256 0032-13-0157 5,076 24,051 24,051
84173A F4256 0033-13-0157 7 9 9
84367A F4289 0147-13-0580 506 9,899 9,899
84395A F4289 5500-13-0580 2,582 2,582 2,582
TOTAL FOR 13 PROJECTS 22,568 80,992 80,992
F3289 0409-14-7016 14,580 14,580 16,200
84010A F4126 0021-14-0580 37,637 37,637 37,637
84027A F4256 0032-14-0157 25,606 28,452 28,452
84173A F4256 0033-14-0157 66 66 66
84367A F4289 0147-14-0580 15,063 15,063 17,020
TOTAL FOR 14 PROJECTS 92,952 95,798 99,375
TOTAL FOR ALL PROJECTS 115,520 176,790 180,367
PROJECT COUNT 11
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