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 PUTNAM VALLEY CSD 480503040000 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 0021-16-2460 105,159 130,867 130,867 84027A F4256 0032-16-0741 249,461 317,428 317,428 84173A F4256 0033-16-0741 10,886 14,151 14,151 84367A F4289 0147-16-2460 23,875 29,843 29,843 TOTAL FOR 16 PROJECTS 389,381 492,289 492,289 84010A F4126 0021-17-2460 24,785 24,785 137,177 84027A F4256 0032-17-0741 68,898 68,898 376,817 84173A F4256 0033-17-0741 3,440 3,440 19,376 84367A F4289 0147-17-2460 5,796 5,796 28,984 TOTAL FOR 17 PROJECTS 102,919 102,919 562,354 TOTAL FOR ALL PROJECTS 492,300 595,208 1,054,643 PROJECT COUNT 8 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