NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/09/10
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10
FEDERAL AND STATE GRANT PAYMENTS
GARRISON UFSD 480404020000 PUTNAM
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
A3060 0580-09-0244 950 9,492 9,492
84010A F4126 0021-09-2455 2,209 22,084 22,084
84186A F4129 0180-09-2455 794 992 992
84027A F4256 0032-09-0740 4,872 48,715 48,715
84173A F4256 0033-09-0740 203 2,024 2,024
84367A F4289 0147-09-2455 754 7,536 7,536
TOTAL FOR 09 PROJECTS 9,782 90,843 90,843
84394 A4285 5000-10-2455 50,709 145,030 145,030
84010A F4126 0021-10-2455 8,187 29,237 29,237
84186A F4129 0180-10-2455 178 894 894
84027A F4256 0032-10-0740 21,577 53,413 53,413
84173A F4256 0033-10-0740 399 1,999 1,999
84367A F4289 0147-10-2455 1,489 7,446 7,446
84318X F4289 0292-10-2455 284 284 284
84389A F4289 5021-10-2455 4,314 15,406 15,406
84391A F4289 5032-10-0740 14,697 29,959 29,959
84392A F4289 5033-10-0740 691 1,382 1,382
TOTAL FOR 10 PROJECTS 102,525 285,050 285,050
TOTAL FOR ALL PROJECTS 112,307 375,893 375,893
PROJECT COUNT 16
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