NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
MAHOPAC CSD 480101060000 PUTNAM
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
84010A F4126 0021-15-2440 10,702 120,116 120,116
84027A F4256 0032-15-0736 60,748 929,809 929,809
84173A F4256 0033-15-0736 4,950 28,796 28,796
84367A F4289 0147-15-2440 55,197 119,273 119,273
84365A F4289 0293-15-2440 15,594 18,414 18,414
TOTAL FOR 15 PROJECTS 147,191 1,216,408 1,216,408
84010A F4126 0021-16-2440 105,757 126,691 147,220
84027A F4256 0032-16-0736 692,965 692,965 932,751
84173A F4256 0033-16-0736 27,343 27,343 34,687
84367A F4289 0147-16-2440 86,224 122,556 136,174
84365A F4289 0293-16-2440 3,540 3,540 20,742
TOTAL FOR 16 PROJECTS 915,829 973,095 1,271,574
TOTAL FOR ALL PROJECTS 1,063,020 2,189,503 2,487,982
PROJECT COUNT 10
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