NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
ANDOVER CSD 020601040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7017 10,597 56,215 56,215
TOTAL FOR 16 PROJECTS 10,597 56,215 56,215
F3289 0409-17-7017 39,613 39,613 59,517
F3289 0644-17-0042 3,400 3,400 3,400
84010A F4126 0021-17-0080 122,729 122,729 122,729
84027A F4256 0032-17-0036 90,690 90,690 90,690
84173A F4256 0033-17-0036 4,915 4,915 4,915
84367A F4289 0147-17-0080 22,332 22,332 22,332
TOTAL FOR 17 PROJECTS 283,679 283,679 303,583
TOTAL FOR ALL PROJECTS 294,276 339,894 359,798
PROJECT COUNT 7
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