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
BREWSTER CSD 480601060000 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 0021-15-2465 56,506 303,392 303,392
84027A F4256 0032-15-0742 238,375 884,110 884,110
84173A F4256 0033-15-0742 15,762 21,223 21,223
84367A F4289 0147-15-2465 34,792 63,208 63,208
84365A F4289 0293-15-2465 12,030 32,945 32,945
TOTAL FOR 15 PROJECTS 357,465 1,304,878 1,304,878
84010A F4126 0021-16-2465 197,929 197,929 342,769
84027A F4256 0032-16-0742 584,713 584,713 783,219
84173A F4256 0033-16-0742 15,252 15,252 25,653
84367A F4289 0147-16-2465 43,309 43,309 69,900
84365B F4289 0151-16-2465 5,038 5,038 5,598
84365A F4289 0293-16-2465 33,054 33,054 40,807
TOTAL FOR 16 PROJECTS 879,295 879,295 1,267,946
TOTAL FOR ALL PROJECTS 1,236,760 2,184,173 2,572,824
PROJECT COUNT 11
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