NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
MAHOPAC CSD 480101060000 PUTNAM
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-2440 24,087 127,462 127,462
84027A F4256 0032-12-0736 223,842 1,136,116 1,136,116
84173A F4256 0033-12-0736 9,954 41,093 41,093
84410 F4287 5400-12-2440 439,723 993,419 993,419
84010 F4289 0011-12-2310 33,077 46,637 46,637
84367A F4289 0147-12-2440 41,623 122,252 122,252
84365A F4289 0293-12-2440 9,570 12,195 12,195
TOTAL FOR 12 PROJECTS 781,876 2,479,174 2,479,174
84010A F4126 0021-13-2440 124,048 127,443 127,443
84027A F4256 0032-13-0736 845,748 845,748 974,553
84173A F4256 0033-13-0736 23,399 23,399 34,850
84367A F4289 0147-13-2440 89,130 89,130 230,731
TOTAL FOR 13 PROJECTS 1,082,325 1,085,720 1,367,577
TOTAL FOR ALL PROJECTS 1,864,201 3,564,894 3,846,751
PROJECT COUNT 11
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