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 CSD 641401040000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-3525 10,565 13,206 13,206
84027A F4256 0032-13-1024 6,986 8,732 8,732
84173A F4256 0033-13-1024 396 495 495
84367A F4289 0147-13-3525 4,061 5,076 5,076
84395A F4289 5500-13-3525 1,162 1,162 1,162
TOTAL FOR 13 PROJECTS 23,170 28,671 28,671
84010A F4126 0021-14-3525 2,406 2,406 12,030
84027A F4256 0032-14-1024 1,449 1,449 7,249
84173A F4256 0033-14-1024 101 101 505
84367A F4289 0147-14-3525 981 981 4,905
TOTAL FOR 14 PROJECTS 4,937 4,937 24,689
TOTAL FOR ALL PROJECTS 28,107 33,608 53,360
PROJECT COUNT 9
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