NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13 FEDERAL AND STATE GRANT PAYMENTS GARRISON UFSD 480404020000 PUTNAM PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13 A3060 0580-12-2103 4,260 8,519 8,519 84027A F4256 0032-12-0740 41,555 51,943 51,943 84410 F4287 5400-12-2455 48,433 48,433 48,433 84395A F4289 5500-12-2455 2,565 2,565 2,565 TOTAL FOR 12 PROJECTS 96,813 111,460 111,460 A3060 0580-13-4100 4,286 4,286 8,573 84010A F4126 0021-13-2455 6,990 34,950 34,950 84027A F4256 0032-13-0740 9,920 49,601 49,601 84173A F4256 0033-13-0740 398 1,990 1,990 84367A F4289 0147-13-2455 1,350 6,750 6,750 TOTAL FOR 13 PROJECTS 22,944 97,577 101,864 TOTAL FOR ALL PROJECTS 119,757 209,037 213,324 PROJECT COUNT 9 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