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 PUTNAM VALLEY CSD 480503040000 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 0021-14-2460 60,125 80,605 80,605 84027A F4256 0032-14-0741 274,856 340,765 340,765 84173A F4256 0033-14-0741 14,519 18,141 18,141 84367A F4289 0147-14-2460 23,896 29,870 29,870 TOTAL FOR 14 PROJECTS 373,396 469,381 469,381 84010A F4126 0021-15-2460 19,642 19,642 113,436 84027A F4256 0032-15-0741 71,667 71,667 366,261 84173A F4256 0033-15-0741 3,469 3,469 17,348 84367A F4289 0147-15-2460 6,001 6,001 30,005 TOTAL FOR 15 PROJECTS 100,779 100,779 527,050 TOTAL FOR ALL PROJECTS 474,175 570,160 996,431 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 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME