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
HALDANE CSD 480401040000 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 0021-16-2450 33,884 42,663 42,663
84027A F4256 0032-16-0739 136,808 171,009 171,009
84173A F4256 0033-16-0739 4,478 5,597 5,597
84367A F4289 0147-16-2450 23,806 29,757 29,757
TOTAL FOR 16 PROJECTS 198,976 249,026 249,026
84010A F4126 0021-17-2450 8,617 8,617 43,087
84027A F4256 0032-17-0739 35,386 35,386 176,931
84173A F4256 0033-17-0739 1,179 1,179 5,898
84367A F4289 0147-17-2450 5,904 5,904 29,523
TOTAL FOR 17 PROJECTS 51,086 51,086 255,439
TOTAL FOR ALL PROJECTS 250,062 300,112 504,465
PROJECT COUNT 8
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