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 CSD 641401040000 WASHINGTON
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 0021-16-3525 10,863 13,578 13,578
84027A F4256 0032-16-1024 7,084 8,854 8,854
84173A F4256 0033-16-1024 373 466 466
84367A F4289 0147-16-3525 3,924 4,904 4,904
TOTAL FOR 16 PROJECTS 22,244 27,802 27,802
84010A F4126 0021-17-3525 2,693 2,693 13,466
84027A F4256 0032-17-1024 1,670 1,670 8,351
84173A F4256 0033-17-1024 98 98 491
84367A F4289 0147-17-3525 967 967 4,837
TOTAL FOR 17 PROJECTS 5,428 5,428 27,145
TOTAL FOR ALL PROJECTS 27,672 33,230 54,947
PROJECT COUNT 8
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