NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
GARRISON UFSD 480404020000 PUTNAM
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
A3060 0580-11-1096 2,454 4,907 4,907
84394 A4285 5000-11-2455 57,023 57,023 57,023
84010A F4126 0021-11-2455 24,492 30,614 30,614
84173A F4256 0033-11-0740 1,085 1,484 1,484
84367A F4289 0147-11-2455 5,960 7,450 7,450
TOTAL FOR 11 PROJECTS 91,014 101,478 101,478
A3060 0580-12-2103 4,259 4,259 8,519
84010A F4126 0021-12-2455 36,156 36,156 36,156
84027A F4256 0032-12-0740 10,388 10,388 51,943
84173A F4256 0033-12-0740 1,998 1,998 1,998
84367A F4289 0147-12-2455 6,583 6,583 6,583
TOTAL FOR 12 PROJECTS 59,384 59,384 105,199
TOTAL FOR ALL PROJECTS 150,398 160,862 206,677
PROJECT COUNT 10
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