NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/09/10
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10
FEDERAL AND STATE GRANT PAYMENTS
PUTNAM CSD 641401040000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
84010A F4126 0021-09-3525 12,024 15,030 15,030
84186A F4129 0180-09-3525 230 287 287
84027A F4256 0032-09-1024 6,788 8,484 8,484
84173A F4256 0033-09-1024 284 384 384
84367A F4289 0147-09-3525 4,360 5,360 5,360
84318X F4289 0292-09-3525 116 145 145
TOTAL FOR 09 PROJECTS 23,802 29,690 29,690
84010A F4126 0021-10-3525 2,958 2,958 14,791
84186A F4129 0180-10-3525 44 44 223
84027A F4256 0032-10-1024 1,826 9,134 9,134
84173A F4256 0033-10-1024 99 496 496
84367A F4289 0147-10-3525 1,075 1,147 5,378
84318X F4289 0292-10-3525 28 28 144
84389A F4289 5021-10-3525 1,602 1,602 8,011
84391A F4289 5032-10-1024 935 935 1,000
84392A F4289 5033-10-1024 194 194 216
TOTAL FOR 10 PROJECTS 8,761 16,538 39,393
TOTAL FOR ALL PROJECTS 32,563 46,228 69,083
PROJECT COUNT 15
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