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 CSD 641401040000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-3525 9,624 12,030 12,030
84027A F4256 0032-14-1024 5,800 7,249 7,249
84173A F4256 0033-14-1024 404 505 505
84367A F4289 0147-14-3525 3,924 4,905 4,905
84395A F4289 5500-14-3525 1,682 1,682 1,682
TOTAL FOR 14 PROJECTS 21,434 26,371 26,371
84010A F4126 0021-15-3525 2,573 2,573 12,869
84027A F4256 0032-15-1024 1,883 1,883 9,416
84173A F4256 0033-15-1024 99 99 495
84367A F4289 0147-15-3525 990 990 4,950
TOTAL FOR 15 PROJECTS 5,545 5,545 27,730
TOTAL FOR ALL PROJECTS 26,979 31,916 54,101
PROJECT COUNT 9
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