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 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME