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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