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 CSD                             641401040000   WASHINGTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-3525          11,946          14,932          14,932                                                         
84027A  F4256  0032-12-1024           7,101           8,876           8,876                                                         
84173A  F4256  0033-12-1024             397             496             496                                                         
84410   F4287  5400-12-3525             187             187             187                                                         
84367A  F4289  0147-12-3525           3,966           4,957           4,957                                                         
84395A  F4289  5500-12-3525           1,116           1,116           1,116                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               24,713          30,564          30,564                                                         
                                                                                                                                    
84010A  F4126  0021-13-3525           2,641           2,641          13,206                                                         
84027A  F4256  0032-13-1024           1,746           1,746           8,732                                                         
84173A  F4256  0033-13-1024              99              99             495                                                         
84367A  F4289  0147-13-3525           1,015           1,015           5,076                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS                5,501           5,501          27,509                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               30,214          36,065          58,073                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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