NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
MAHOPAC CSD 480101060000 PUTNAM
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-2440 341,655 1,169,606 1,169,606
84010A F4126 0021-11-2440 13,195 131,945 131,945
84027A F4256 0032-11-0736 79,770 979,986 979,986
84173A F4256 0033-11-0736 18,059 28,973 28,973
84367A F4289 0147-11-2440 68,136 93,523 93,523
84365A F4289 0293-11-2440 5,623 16,571 16,571
84391A F4289 5032-11-0736 386,465 753,430 753,430
84392A F4289 5033-11-0736 3,403 25,314 25,314
TOTAL FOR 11 PROJECTS 916,306 3,199,348 3,199,348
84010A F4126 0021-12-2440 103,375 103,375 142,113
84027A F4256 0032-12-0736 912,274 912,274 1,146,092
84173A F4256 0033-12-0736 31,139 31,139 45,965
84410 F4287 5400-12-2440 553,696 553,696 993,419
84010 F4289 0011-12-2310 13,560 13,560 67,800
84367A F4289 0147-12-2440 80,629 80,629 158,837
84365A F4289 0293-12-2440 2,625 2,625 13,129
TOTAL FOR 12 PROJECTS 1,697,298 1,697,298 2,567,355
TOTAL FOR ALL PROJECTS 2,613,604 4,896,646 5,766,703
PROJECT COUNT 15
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