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-NORTHERN WESTCHESTER BOCES 489000000000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0425-16-0040 14,110 77,029 77,029
84027A F4256 0031-16-0025 50,474 110,190 110,190
84048A F4277 8000-16-0027 44,045 272,060 272,060
TOTAL FOR 16 PROJECTS 108,629 459,279 459,279
F3289 0317-17-1028 47,770 47,770 47,770
F3289 0364-17-0028 10,310 10,310 10,310
F3289 0365-17-0028 103,098 103,098 103,098
F3289 0425-17-0040 49,782 49,782 76,878
84027A F4256 0031-17-0025 184,457 184,457 258,911
84048A F4277 8000-17-0027 202,257 202,257 269,245
TOTAL FOR 17 PROJECTS 597,674 597,674 766,212
TOTAL FOR ALL PROJECTS 706,303 1,056,953 1,225,491
PROJECT COUNT 9
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