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
BREWSTER CSD 480601060000 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 5000-11-2465 241,423 797,602 797,602
84010A F4126 0021-11-2465 42,418 301,680 301,680
84186A F4129 0180-11-2465 6,851 8,563 8,563
84027A F4256 0032-11-0742 214,846 955,433 955,433
84173A F4256 0033-11-0742 21,308 26,803 26,803
84367A F4289 0147-11-2465 39,990 72,463 72,463
84365 F4289 0149-11-2465 19,297 25,232 25,232
84365A F4289 0293-11-2465 4,343 9,082 9,082
84389A F4289 5021-11-2465 29,329 37,436 37,436
84391A F4289 5032-11-0742 85,123 592,789 592,789
84392A F4289 5033-11-0742 2,729 19,404 19,404
84395A F4289 5500-11-2465 9,170 9,170 9,170
TOTAL FOR 11 PROJECTS 716,827 2,855,657 2,855,657
84010A F4126 0021-12-2465 183,255 183,255 310,856
84027A F4256 0032-12-0742 579,838 579,838 875,483
84173A F4256 0033-12-0742 9,004 9,004 37,426
84410 F4287 5400-12-2465 515,632 515,632 677,452
84010 F4289 0011-12-2058 5,994 5,994 29,970
84367A F4289 0147-12-2465 41,451 41,498 74,159
84365 F4289 0149-12-2465 888 888 4,443
84365A F4289 0293-12-2465 15,468 15,468 44,103
84389A F4289 5021-12-2465 3,114 3,114 3,114
TOTAL FOR 12 PROJECTS 1,354,644 1,354,691 2,057,006
TOTAL FOR ALL PROJECTS 2,071,471 4,210,348 4,912,663
PROJECT COUNT 21
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