NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17 FEDERAL AND STATE GRANT PAYMENTS MAHOPAC CSD 480101060000 PUTNAM PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT # 84010A F4126 0021-16-2440 32,184 137,941 137,941 84027A F4256 0032-16-0736 229,268 922,233 922,233 84173A F4256 0033-16-0736 7,157 34,500 34,500 84367A F4289 0147-16-2440 46,850 133,074 133,074 84365A F4289 0293-16-2440 10,020 13,560 13,560 TOTAL FOR 16 PROJECTS 325,479 1,241,308 1,241,308 84010A F4126 0021-17-2440 107,445 107,445 162,278 84027A F4256 0032-17-0736 797,733 797,733 932,924 84173A F4256 0033-17-0736 13,974 13,974 29,490 84367A F4289 0147-17-2440 53,530 53,530 110,980 84365A F4289 0293-17-2440 3,084 3,084 15,423 TOTAL FOR 17 PROJECTS 975,766 975,766 1,251,095 TOTAL FOR ALL PROJECTS 1,301,245 2,217,074 2,492,403 PROJECT COUNT 10 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