NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
CARMEL CSD 480102060000 PUTNAM
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2445 447,928 2,289,574 2,289,574
84010A F4126 0021-10-2445 33,360 178,029 178,029
84027A F4256 0032-10-0737 112,206 835,372 835,372
84367A F4289 0147-10-2445 27,227 148,848 148,848
84365A F4289 0293-10-2445 4,353 12,480 12,480
84389A F4289 5021-10-2445 4,115 11,138 11,138
84391A F4289 5032-10-0737 35,736 165,707 165,707
TOTAL FOR 10 PROJECTS 664,925 3,641,148 3,641,148
84394 A4285 5000-11-2445 745,516 745,516 947,459
84010A F4126 0021-11-2445 108,770 125,851 199,582
84186A F4129 0180-11-2445 342 342 12,875
84027A F4256 0032-11-0737 760,046 760,046 991,903
84173A F4256 0033-11-0737 29,265 29,265 41,544
84367A F4289 0147-11-2445 85,231 100,228 164,548
84318X F4289 0292-11-2445 911 911 1,013
84365A F4289 0293-11-2445 14,849 16,014 19,072
84391A F4289 5032-11-0737 269,670 312,142 864,190
84392A F4289 5033-11-0737 4,829 4,829 24,149
TOTAL FOR 11 PROJECTS 2,019,429 2,095,144 3,266,335
TOTAL FOR ALL PROJECTS 2,684,354 5,736,292 6,907,483
PROJECT COUNT 17
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