NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16 FEDERAL AND STATE GRANT PAYMENTS GARRISON UFSD 480404020000 PUTNAM PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16 A3060 0580-15-5380 3,752 7,503 7,503 84010A F4126 0021-15-2455 23,896 29,869 29,869 84027A F4256 0032-15-0740 38,883 48,603 48,603 84173A F4256 0033-15-0740 1,588 1,985 1,985 84367A F4289 0147-15-2455 5,105 6,381 6,381 TOTAL FOR 15 PROJECTS 73,224 94,341 94,341 84010A F4126 0021-16-2455 5,866 29,330 29,330 84027A F4256 0032-16-0740 9,430 47,152 47,152 84173A F4256 0033-16-0740 373 1,866 1,866 84367A F4289 0147-16-2455 1,254 6,271 6,271 TOTAL FOR 16 PROJECTS 16,923 84,619 84,619 TOTAL FOR ALL PROJECTS 90,147 178,960 178,960 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