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                                                                                   
                                                                                                                                    
                                                                                                                                    
HALDANE CSD                            480401040000   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  0021-13-2450          24,353          30,441          30,441                                                         
84027A  F4256  0032-13-0739         139,053         173,816         173,816                                                         
84173A  F4256  0033-13-0739           4,635           5,832           5,832                                                         
84367A  F4289  0147-13-2450          24,451          30,563          30,563                                                         
84395A  F4289  5500-13-2450           2,273           2,273           2,273                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              194,765         242,925         242,925                                                         
                                                                                                                                    
84010A  F4126  0021-14-2450           5,895          29,479          29,479                                                         
84027A  F4256  0032-14-0739          33,437         167,186         167,186                                                         
84173A  F4256  0033-14-0739           1,268           6,341           6,341                                                         
84010A  F4289  0011-14-3030             140             406             406                                                         
84367A  F4289  0147-14-2450           5,970          29,852          29,852                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               46,710         233,264         233,264                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              241,475         476,189         476,189                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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