NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
ANDOVER CSD 020601040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7017 693 54,258 54,258
F3289 0644-14-0042 1,700 3,400 3,400
84010A F4126 0021-14-0080 19,305 110,948 110,948
84027A F4256 0032-14-0036 12,837 86,138 86,138
84367A F4289 0147-14-0080 7,250 23,313 23,313
TOTAL FOR 14 PROJECTS 41,785 278,057 278,057
F3289 0409-15-7017 45,877 57,680 57,680
F3289 0644-15-0042 3,400 3,400 3,400
84010A F4126 0021-15-0080 134,531 134,531 134,531
84027A F4256 0032-15-0036 86,013 86,013 86,013
84173A F4256 0033-15-0036 4,946 4,946 4,946
84367A F4289 0147-15-0080 23,291 23,291 23,291
TOTAL FOR 15 PROJECTS 298,058 309,861 309,861
TOTAL FOR ALL PROJECTS 339,843 587,918 587,918
PROJECT COUNT 11
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