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
BREWSTER CSD 480601060000 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 5000-10-2465 368,128 1,664,134 1,664,134
84010A F4126 0021-10-2465 55,736 346,132 346,132
84186A F4129 0180-10-2465 4,575 13,425 13,425
84027A F4256 0032-10-0742 230,336 789,348 789,348
84173A F4256 0033-10-0742 9,548 22,199 22,199
84367A F4289 0147-10-2465 8,581 86,465 86,465
84318X F4289 0292-10-2465 1,996 2,685 2,685
84365A F4289 0293-10-2465 917 17,636 17,636
84389A F4289 5021-10-2465 14,430 99,969 99,969
84391A F4289 5032-10-0742 83,373 274,064 274,064
84392A F4289 5033-10-0742 1,706 17,537 17,537
TOTAL FOR 10 PROJECTS 779,326 3,333,594 3,333,594
84389A 5021-11-2465 8,107 8,107 40,537
84394 A4285 5000-11-2465 556,179 556,179 797,602
84010A F4126 0021-11-2465 259,262 259,262 313,243
84186A F4129 0180-11-2465 1,712 1,712 8,563
84027A F4256 0032-11-0742 740,587 740,587 1,010,675
84173A F4256 0033-11-0742 5,495 5,495 36,759
84367A F4289 0147-11-2465 32,520 32,520 77,462
84365 F4289 0149-11-2465 5,935 5,935 29,675
84365A F4289 0293-11-2465 4,739 4,739 23,695
84391A F4289 5032-11-0742 507,666 507,666 592,934
84392A F4289 5033-11-0742 16,690 16,690 19,419
TOTAL FOR 11 PROJECTS 2,138,892 2,138,892 2,950,564
TOTAL FOR ALL PROJECTS 2,918,218 5,472,486 6,284,158
PROJECT COUNT 22
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