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
BREWSTER CSD 480601060000 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 0021-13-2465 86,380 284,324 284,324
84027A F4256 0032-13-0742 162,888 756,110 756,110
84173A F4256 0033-13-0742 11,124 22,174 22,174
84367A F4289 0147-13-2465 22,360 71,799 71,799
84365A F4289 0293-13-2465 13,919 29,295 29,295
84395A F4289 5500-13-2465 7,970 28,802 28,802
TOTAL FOR 13 PROJECTS 304,641 1,192,504 1,192,504
84010A F4126 0021-14-2465 222,778 222,778 288,406
84027A F4256 0032-14-0742 546,080 546,080 770,147
84173A F4256 0033-14-0742 5,752 5,752 28,763
84367A F4289 0147-14-2465 21,559 21,559 72,512
84365A F4289 0293-14-2465 5,378 5,378 26,891
84395A F4289 5500-14-2465 23,250 23,250 23,250
TOTAL FOR 14 PROJECTS 824,797 824,797 1,209,969
TOTAL FOR ALL PROJECTS 1,129,438 2,017,301 2,402,473
PROJECT COUNT 12
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