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
CARMEL CSD 480102060000 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 0021-12-2445 192,751 293,701 293,701
84027A F4256 0032-12-0737 140,818 866,877 866,877
84173A F4256 0033-12-0737 19,500 31,647 31,647
84410 F4287 5400-12-2445 326,086 804,735 804,735
84010 F4289 0011-12-2080 30,350 30,350 30,350
84367A F4289 0147-12-2445 42,214 92,661 92,661
84365A F4289 0293-12-2445 5,342 15,916 15,916
84389A F4289 5021-12-2445 918 918 918
84395A F4289 5500-12-2445 8,000 0 0
TOTAL FOR 12 PROJECTS 765,979 2,136,805 2,136,805
A3060 0580-13-3927 12,928 25,856 25,856
84010A F4126 0021-13-2445 170,492 170,492 227,074
84027A F4256 0032-13-0737 839,596 839,596 1,257,072
84173A F4256 0033-13-0737 22,919 22,919 31,441
84367A F4289 0147-13-2445 46,079 46,079 280,492
84365A F4289 0293-13-2445 14,193 14,193 21,990
84395A F4289 5500-13-2445 7,791 7,791 22,505
TOTAL FOR 13 PROJECTS 1,113,998 1,126,926 1,866,430
TOTAL FOR ALL PROJECTS 1,879,977 3,263,731 4,003,235
PROJECT COUNT 16
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