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 CSD 641401040000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-3525 15,180 15,180 15,180
84010A F4126 0021-11-3525 12,246 15,307 15,307
84027A F4256 0032-11-1024 7,886 9,857 9,857
84173A F4256 0033-11-1024 398 497 497
84410 F4287 5400-11-3525 12,706 12,706 12,706
84367A F4289 0147-11-3525 4,292 5,365 5,365
84391A F4289 5032-11-1024 6,685 8,356 8,356
84392A F4289 5033-11-1024 174 217 217
TOTAL FOR 11 PROJECTS 59,567 67,485 67,485
84010A F4126 0021-12-3525 2,986 2,986 14,932
84027A F4256 0032-12-1024 1,775 1,775 8,876
84173A F4256 0033-12-1024 99 99 496
84367A F4289 0147-12-3525 991 991 4,957
TOTAL FOR 12 PROJECTS 5,851 5,851 29,261
TOTAL FOR ALL PROJECTS 65,418 73,336 96,746
PROJECT COUNT 12
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