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
PUTNAM CSD 641401040000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-3525 34,557 34,557 34,557
84010A F4126 0021-10-3525 11,833 14,791 14,791
84186A F4129 0180-10-3525 179 223 223
84027A F4256 0032-10-1024 7,308 9,134 9,134
84173A F4256 0033-10-1024 397 496 496
84367A F4289 0147-10-3525 4,231 5,378 5,378
84318X F4289 0292-10-3525 116 144 144
84389A F4289 5021-10-3525 6,409 8,011 8,011
84391A F4289 5032-10-1024 65 1,000 1,000
84392A F4289 5033-10-1024 22 216 216
TOTAL FOR 10 PROJECTS 65,117 73,950 73,950
84010A F4126 0021-11-3525 3,061 3,061 15,307
84027A F4256 0032-11-1024 1,971 1,971 9,857
84173A F4256 0033-11-1024 99 99 497
84367A F4289 0147-11-3525 1,073 1,073 5,365
84391A F4289 5032-11-1024 1,671 1,671 8,356
84392A F4289 5033-11-1024 43 43 217
TOTAL FOR 11 PROJECTS 7,918 7,918 39,599
TOTAL FOR ALL PROJECTS 73,035 81,868 113,549
PROJECT COUNT 16
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