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
CARMEL CSD 480102060000 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 0021-15-2445 64,202 165,413 165,413
84027A F4256 0032-15-0737 152,770 914,954 914,954
84173A F4256 0033-15-0737 231 26,564 26,564
84367A F4289 0147-15-2445 12,056 91,287 91,287
84365A F4289 0149-15-2445 16,450 23,510 23,510
84365A F4289 0293-15-2445 1,418 11,600 11,600
TOTAL FOR 15 PROJECTS 247,127 1,233,328 1,233,328
84010A F4126 0021-16-2445 211,281 211,281 294,571
84027A F4256 0031-16-0010 121,593 121,593 294,183
84027A F4256 0032-16-0737 687,815 687,815 1,016,561
84173A F4256 0033-16-0737 39,600 39,600 60,731
84367A F4289 0147-16-2445 114,037 114,037 258,680
84365A F4289 0149-16-2445 5,701 5,701 40,297
84365A F4289 0293-16-2445 12,639 12,639 22,787
TOTAL FOR 16 PROJECTS 1,192,666 1,192,666 1,987,810
TOTAL FOR ALL PROJECTS 1,439,793 2,425,994 3,221,138
PROJECT COUNT 13
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