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 CARMEL CSD 480102060000 PUTNAM PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 A3060 0580-13-3927 12,928 25,856 25,856 84010A F4126 0021-13-2445 45,964 216,456 216,456 84027A F4256 0032-13-0737 258,462 1,098,058 1,098,058 84173A F4256 0033-13-0737 2,187 25,106 25,106 84367A F4289 0147-13-2445 126,290 170,440 170,440 84365A F4289 0293-13-2445 7,658 21,851 21,851 84395A F4289 5500-13-2445 2,700 10,491 10,491 TOTAL FOR 13 PROJECTS 456,189 1,568,258 1,568,258 84010A F4126 0021-14-2445 98,353 98,353 183,304 84027A F4256 0032-14-0737 699,088 699,088 1,013,386 84173A F4256 0033-14-0737 31,855 31,855 61,349 84367A F4289 0147-14-2445 69,142 71,071 246,917 84365A F4289 0293-14-2445 8,270 8,270 14,835 84395A F4289 5500-14-2445 9,261 9,261 9,261 TOTAL FOR 14 PROJECTS 915,969 917,898 1,529,052 TOTAL FOR ALL PROJECTS 1,372,158 2,486,156 3,097,310 PROJECT COUNT 13 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