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 PUTNAM VALLEY CSD 480503040000 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 5000-11-2460 95,994 383,977 383,977 84010A F4126 0021-11-2460 51,759 64,585 64,585 84027A F4256 0032-11-0741 275,194 344,421 344,421 84173A F4256 0033-11-0741 13,919 17,398 17,398 84410 F4287 5400-11-2460 96,416 321,388 321,388 84367A F4289 0147-11-2460 29,249 36,135 36,135 84391A F4289 5032-11-0741 179,120 218,098 218,098 84392A F4289 5033-11-0741 7,208 9,010 9,010 TOTAL FOR 11 PROJECTS 748,859 1,395,012 1,395,012 84010A F4126 0021-12-2460 12,674 12,674 63,370 84027A F4256 0032-12-0741 69,820 69,820 356,601 84173A F4256 0033-12-0741 3,485 3,485 17,426 84367A F4289 0147-12-2460 6,040 6,040 30,204 TOTAL FOR 12 PROJECTS 92,019 92,019 467,601 TOTAL FOR ALL PROJECTS 840,878 1,487,031 1,862,613 PROJECT COUNT 12 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME