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 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