NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
ANDOVER CSD 020601040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7017 11,803 57,680 57,680
10579 F4289 0005-15-0036 18,393 18,393 18,393
TOTAL FOR 15 PROJECTS 30,196 76,073 76,073
F3289 0409-16-7017 45,618 45,618 59,517
F3289 0644-16-0042 3,400 3,400 3,400
84010A F4126 0021-16-0080 127,122 127,122 127,122
84027A F4256 0032-16-0036 84,045 84,045 84,045
84173A F4256 0033-16-0036 4,664 4,664 4,664
84367A F4289 0147-16-0080 22,641 22,641 22,641
TOTAL FOR 16 PROJECTS 287,490 287,490 301,389
TOTAL FOR ALL PROJECTS 317,686 363,563 377,462
PROJECT COUNT 8
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