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-NORTHERN WESTCHESTER BOCES 489000000000 PUTNAM
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84048 F4277 8000-11-0027 10,310 255,310 255,310
84397 F4285 5663-11-0120 5,605 14,500 14,500
84002 F4791 2338-11-1067 42,175 186,585 186,585
TOTAL FOR 11 PROJECTS 58,090 456,395 456,395
F3289 0364-12-0029 8,723 8,723 8,723
F3289 0365-12-0029 87,233 87,233 87,233
F3289 0365-12-1029 40,060 40,060 40,060
F3289 0425-12-0040 99,427 99,427 110,475
F3289 0663-12-0120 13,715 13,715 17,380
84048 F4277 8000-12-0027 278,317 278,317 309,242
45310 F4289 0070-12-0046 4,376 5,470 5,470
84002 F4791 2338-12-1067 167,926 167,926 186,585
TOTAL FOR 12 PROJECTS 699,777 700,871 765,168
45310 F4289 0070-13-0053 1,094 1,094 5,470
TOTAL FOR 13 PROJECTS 1,094 1,094 5,470
TOTAL FOR ALL PROJECTS 758,961 1,158,360 1,227,033
PROJECT COUNT 12
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