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 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