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
BREWSTER CSD 480601060000 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 0021-14-2465 53,610 276,388 276,388
84027A F4256 0032-14-0742 191,859 737,939 737,939
84173A F4256 0033-14-0742 13,115 18,867 18,867
84367A F4289 0147-14-2465 49,204 70,763 70,763
84365A F4289 0293-14-2465 10,941 16,319 16,319
84395A F4289 5500-14-2465 12,626 35,876 35,876
TOTAL FOR 14 PROJECTS 331,355 1,156,152 1,156,152
84010A F4126 0021-15-2465 246,886 246,886 304,151
84027A F4256 0032-15-0742 645,735 645,735 927,062
84173A F4256 0033-15-0742 5,461 5,461 27,308
84367A F4289 0147-15-2465 28,416 28,416 67,760
84365A F4289 0293-15-2465 20,915 20,915 37,024
TOTAL FOR 15 PROJECTS 947,413 947,413 1,363,305
TOTAL FOR ALL PROJECTS 1,278,768 2,103,565 2,519,457
PROJECT COUNT 11
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