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
CARMEL CSD 480102060000 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 0021-16-2445 73,382 284,663 284,663
84027A F4256 0031-16-0010 45,146 166,739 166,739
84027A F4256 0032-16-0737 185,348 873,163 873,163
84173A F4256 0033-16-0737 6,375 45,975 45,975
84367A F4289 0147-16-2445 29,771 143,808 143,808
84365A F4289 0149-16-2445 27,979 33,680 33,680
84365A F4289 0293-16-2445 8,423 21,062 21,062
TOTAL FOR 16 PROJECTS 376,424 1,569,090 1,569,090
84010A F4126 0021-17-2445 250,422 250,422 328,081
84027A F4256 0031-17-0010 220,581 220,581 275,871
84027A F4256 0032-17-0737 701,688 701,688 1,035,007
84173A F4256 0033-17-0737 30,738 30,738 45,720
84367A F4289 0147-17-2445 109,474 109,474 250,618
84365A F4289 0293-17-2445 11,630 11,630 21,600
TOTAL FOR 17 PROJECTS 1,324,533 1,324,533 1,956,897
TOTAL FOR ALL PROJECTS 1,700,957 2,893,623 3,525,987
PROJECT COUNT 13
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