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
ANDES CSD 120102040000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7016 2,404 10,800 10,800
84010A F4126 0021-16-0580 15,394 48,882 48,882
84027A F4256 0032-16-0157 9,089 27,915 27,915
84367A F4289 0147-16-0580 2,357 9,948 9,948
TOTAL FOR 16 PROJECTS 29,244 97,545 97,545
F3289 0409-17-7016 14,414 14,414 16,200
84010A F4126 0021-17-0580 35,789 35,789 50,062
84027A F4256 0032-17-0157 20,974 20,974 26,119
84367A F4289 0147-17-0580 7,728 7,728 9,076
TOTAL FOR 17 PROJECTS 78,905 78,905 101,457
TOTAL FOR ALL PROJECTS 108,149 176,450 199,002
PROJECT COUNT 8
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