NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/28/06
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/05-6/30/06
FEDERAL AND STATE GRANT PAYMENTS
BOCES PUTNAM-NORTHERN WESTCHESTER 489000000000 PUTNAM
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 05-06 AS OF 7/28/06 AS OF 7/28/06
45310 F4289 0070-04-1056 600 6,000 6,000
TOTAL FOR 04 PROJECTS 600 6,000 6,000
F3289 0425-05-0038 18,441 185,841 185,841
F3289 0663-05-0037 3,850 38,500 38,500
F3289 2396-05-1072 2,182 22,922 22,922
84048A F4277 8000-05-0027 22,317 224,321 224,321
84002A F4791 2338-05-1072 12,478 125,076 125,076
TOTAL FOR 05 PROJECTS 59,268 596,660 596,660
F3289 0364-06-0029 10,988 10,988 10,988
F3289 0365-06-0029 109,880 109,880 109,880
F3289 0425-06-0038 167,400 167,400 186,000
F3289 0663-06-0037 37,800 37,800 47,000
F3289 2396-06-1072 20,740 20,740 23,045
84048A F4277 8000-06-0027 268,398 268,398 298,221
84002A F4791 2338-06-1072 112,598 112,598 125,109
TOTAL FOR 06 PROJECTS 727,804 727,804 800,243
TOTAL FOR ALL PROJECTS 787,672 1,330,464 1,402,903
PROJECT COUNT 13
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