NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
MAHOPAC CSD 480101060000 PUTNAM
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-2440 3,395 127,443 127,443
84027A F4256 0032-13-0736 114,516 960,264 960,264
84173A F4256 0033-13-0736 11,451 34,850 34,850
84367A F4289 0147-13-2440 37,771 126,901 126,901
84365A F4289 0293-13-2440 10,244 10,244 10,244
TOTAL FOR 13 PROJECTS 177,377 1,259,702 1,259,702
84010A F4126 0021-14-2440 111,076 111,076 123,418
84027A F4256 0032-14-0736 720,402 720,402 926,994
84173A F4256 0033-14-0736 17,440 17,440 31,912
84367A F4289 0147-14-2440 65,002 65,002 215,830
84365A F4289 0293-14-2440 2,220 2,220 16,882
TOTAL FOR 14 PROJECTS 916,140 916,140 1,315,036
TOTAL FOR ALL PROJECTS 1,093,517 2,175,842 2,574,738
PROJECT COUNT 10
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