NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/28/06
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/05-6/30/06
FEDERAL AND STATE GRANT PAYMENTS
ANDOVER CSD 020601040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 05-06 AS OF 7/28/06 AS OF 7/28/06
F3289 0644-05-0042 2,863 8,063 8,063
84298A F4128 0002-05-0080 2,967 3,717 3,717
84186A F4129 0180-05-0080 2,002 2,643 2,643
84318X F4289 0292-05-0080 2,712 3,500 3,500
TOTAL FOR 05 PROJECTS 10,544 17,923 17,923
F3289 0644-06-0042 10,300 16,972 16,972
84010A F4126 0021-06-0080 68,015 98,162 98,162
84298A F4128 0002-06-0080 494 494 2,474
84186A F4129 0180-06-0080 529 2,247 2,247
84027A F4256 0032-06-0036 59,436 86,404 86,404
84173A F4256 0033-06-0036 1,022 5,114 5,114
84173A F4256 0232-06-0036 359 1,799 1,799
84367A F4289 0147-06-0080 22,059 24,510 24,510
84318X F4289 0292-06-0080 364 1,669 1,669
TOTAL FOR 06 PROJECTS 162,578 237,371 239,351
TOTAL FOR ALL PROJECTS 173,122 255,294 257,274
PROJECT COUNT 13
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