NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/28/05
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/04-6/30/05
FEDERAL AND STATE GRANT PAYMENTS
ANDOVER CSD 020601040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 04-05 AS OF 7/28/05 AS OF 7/28/05
F3289 0647-04-0105 16,347 41,289 41,289
84010A F4126 0021-04-0080 99,303 124,047 124,047
84186A F4129 0180-04-0080 3,701 4,161 4,161
TOTAL FOR 04 PROJECTS 119,351 169,497 169,497
A3060 0580-05-5490 20,953 20,953 20,953
A3060 0580-05-5504 9,369 9,369 9,369
F3289 0644-05-0042 5,200 8,063 8,063
84010A F4126 0021-05-0080 111,334 111,334 111,334
84298A F4128 0002-05-0080 750 750 3,750
84186A F4129 0180-05-0080 641 641 3,209
84027A F4256 0032-05-0036 86,081 86,081 86,081
84173A F4256 0033-05-0036 5,180 5,180 5,180
84173A F4256 0232-05-0036 505 2,527 2,527
84027A F4256 0232-05-0036 2,022 2,527 2,527
84367A F4289 0147-05-0080 25,440 25,440 25,440
84318X F4289 0292-05-0080 788 788 3,941
TOTAL FOR 05 PROJECTS 268,263 273,653 282,374
TOTAL FOR ALL PROJECTS 387,614 443,150 451,871
PROJECT COUNT 15
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