NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14 FEDERAL AND STATE GRANT PAYMENTS GARRISON UFSD 480404020000 PUTNAM PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 A3060 0580-13-4100 4,287 8,573 8,573 84010A F4126 0021-13-2455 27,960 34,950 34,950 84027A F4256 0032-13-0740 39,681 49,601 49,601 84173A F4256 0033-13-0740 1,592 1,990 1,990 84367A F4289 0147-13-2455 5,400 6,750 6,750 84395A F4289 5500-13-2455 1,710 1,710 1,710 TOTAL FOR 13 PROJECTS 80,630 103,574 103,574 A3060 0580-14-4760 4,141 4,141 8,282 84010A F4126 0021-14-2455 30,935 30,935 30,935 84027A F4256 0032-14-0740 47,451 47,451 47,451 84173A F4256 0033-14-0740 2,089 2,089 2,089 84367A F4289 0147-14-2455 6,391 6,391 6,391 TOTAL FOR 14 PROJECTS 91,007 91,007 95,148 TOTAL FOR ALL PROJECTS 171,637 194,581 198,722 PROJECT COUNT 11 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