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 PUTNAM VALLEY CSD 480503040000 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 0021-12-2460 50,696 63,370 63,370 84027A F4256 0032-12-0741 260,626 330,446 330,446 84173A F4256 0033-12-0741 13,941 17,426 17,426 84410 F4287 5400-12-2460 4,748 4,748 4,748 84367A F4289 0147-12-2460 22,526 28,566 28,566 TOTAL FOR 12 PROJECTS 352,537 444,556 444,556 84010A F4126 0021-13-2460 20,996 20,996 105,719 84027A F4256 0032-13-0741 68,983 68,983 371,072 84173A F4256 0033-13-0741 3,475 3,475 17,378 84367A F4289 0147-13-2460 6,156 6,156 32,418 TOTAL FOR 13 PROJECTS 99,610 99,610 526,587 TOTAL FOR ALL PROJECTS 452,147 544,166 971,143 PROJECT COUNT 9 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