NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
GARRISON UFSD 480404020000 PUTNAM
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2455 94,321 145,030 145,030
84010A F4126 0021-10-2455 21,050 29,237 29,237
84186A F4129 0180-10-2455 716 894 894
84027A F4256 0032-10-0740 31,836 53,413 53,413
84173A F4256 0033-10-0740 1,600 1,999 1,999
84367A F4289 0147-10-2455 5,957 7,446 7,446
84389A F4289 5021-10-2455 11,092 15,406 15,406
84391A F4289 5032-10-0740 15,262 29,959 29,959
84392A F4289 5033-10-0740 691 1,382 1,382
TOTAL FOR 10 PROJECTS 182,525 284,766 284,766
A3060 0580-11-1096 2,453 2,453 4,907
84010A F4126 0021-11-2455 6,122 30,614 30,614
84027A F4256 0032-11-0740 52,104 52,104 52,104
84173A F4256 0033-11-0740 399 1,484 1,484
84367A F4289 0147-11-2455 1,490 7,450 7,450
84391A F4289 5032-11-0740 29,959 29,959 29,959
84392A F4289 5033-11-0740 1,391 1,391 1,391
TOTAL FOR 11 PROJECTS 93,918 125,455 127,909
TOTAL FOR ALL PROJECTS 276,443 410,221 412,675
PROJECT COUNT 16
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