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-NORTHERN WESTCHESTER BOCES 489000000000 PUTNAM
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0425-13-0040 10,803 55,237 55,237
F3289 0663-13-0120 3,928 14,961 14,961
84048A F4277 8000-13-0027 24,959 269,680 269,680
45310 F4289 0070-13-0053 4,376 5,470 5,470
84002A F4791 2338-13-1067 18,659 186,585 186,585
TOTAL FOR 13 PROJECTS 62,725 531,933 531,933
F3289 0317-14-1029 42,884 42,884 42,884
F3289 0364-14-0029 9,297 9,297 9,297
F3289 0365-14-0029 92,974 92,974 92,974
F3289 0425-14-0040 56,823 77,104 77,104
84048A F4277 8000-14-0027 244,504 244,504 271,672
TOTAL FOR 14 PROJECTS 446,482 466,763 493,931
TOTAL FOR ALL PROJECTS 509,207 998,696 1,025,864
PROJECT COUNT 10
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