NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
CARMEL CSD 480102060000 PUTNAM
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-2445 76,595 174,948 174,948
84027A F4256 0032-14-0737 172,582 871,670 871,670
84367A F4289 0147-14-2445 100,208 171,279 171,279
84365A F4289 0293-14-2445 5,848 14,118 14,118
TOTAL FOR 14 PROJECTS 355,233 1,232,015 1,232,015
84010A F4126 0021-15-2445 101,211 101,211 172,591
84027A F4256 0032-15-0737 762,184 762,184 947,561
84173A F4256 0033-15-0737 26,333 26,333 31,346
84367A F4289 0147-15-2445 79,231 79,231 212,973
84365A F4289 0149-15-2445 7,060 7,060 35,300
84365A F4289 0293-15-2445 10,182 10,182 17,290
TOTAL FOR 15 PROJECTS 986,201 986,201 1,417,061
TOTAL FOR ALL PROJECTS 1,341,434 2,218,216 2,649,076
PROJECT COUNT 10
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