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
PUTNAM VALLEY CSD 480503040000 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 0021-13-2460 84,723 105,719 105,719
84027A F4256 0032-13-0741 282,945 351,928 351,928
84173A F4256 0033-13-0741 13,903 17,378 17,378
84367A F4289 0147-13-2460 26,262 32,418 32,418
TOTAL FOR 13 PROJECTS 407,833 507,443 507,443
84010A F4126 0021-14-2460 20,480 20,480 102,403
84027A F4256 0032-14-0741 65,909 65,909 348,690
84173A F4256 0033-14-0741 3,622 3,622 18,141
84367A F4289 0147-14-2460 5,974 5,974 29,870
TOTAL FOR 14 PROJECTS 95,985 95,985 499,104
TOTAL FOR ALL PROJECTS 503,818 603,428 1,006,547
PROJECT COUNT 8
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME