NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
GARRISON UFSD 480404020000 PUTNAM
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
A3060 0580-14-4760 4,141 8,282 8,282
TOTAL FOR 14 PROJECTS 4,141 8,282 8,282
A3060 0580-15-5380 3,751 3,751 7,503
84010A F4126 0021-15-2455 5,973 5,973 29,869
84027A F4256 0032-15-0740 9,720 9,720 48,603
84173A F4256 0033-15-0740 397 397 1,985
84367A F4289 0147-15-2455 1,276 1,276 6,381
TOTAL FOR 15 PROJECTS 21,117 21,117 94,341
TOTAL FOR ALL PROJECTS 25,258 29,399 102,623
PROJECT COUNT 6
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