NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/03/07
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/06-6/30/07
FEDERAL AND STATE GRANT PAYMENTS
BOCES PUTNAM-NORTHERN WESTCHESTER 489000000000 PUTNAM
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 06-07 AS OF 8/03/07 AS OF 8/03/07
F3289 0425-06-0038 18,292 185,692 185,692
F3289 0663-06-0037 8,920 46,720 46,720
F3289 2396-06-1072 531 21,271 21,271
F3289 7999-06-0023 7,451 7,451 16,597
84048A F4277 8000-06-0027 29,823 298,221 298,221
84002A F4791 2338-06-1072 10,720 123,318 123,318
TOTAL FOR 06 PROJECTS 75,737 682,673 691,819
F3289 0364-07-0029 11,164 11,164 11,164
F3289 0365-07-0029 131,110 131,110 131,110
F3289 0425-07-0038 180,000 180,000 199,951
F3289 0663-07-0037 39,150 39,150 43,383
F3289 2396-07-1072 11,372 11,372 11,372
84048A F4277 8000-07-0027 279,054 279,054 309,339
84002A F4791 2338-07-1196 162,087 162,087 179,937
TOTAL FOR 07 PROJECTS 813,937 813,937 886,256
45310 F4289 0070-08-0031 1,000 1,000 5,000
TOTAL FOR 08 PROJECTS 1,000 1,000 5,000
TOTAL FOR ALL PROJECTS 890,674 1,497,610 1,583,075
PROJECT COUNT 14
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