NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17 FEDERAL AND STATE GRANT PAYMENTS GARRISON UFSD 480404020000 PUTNAM PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT # 84010A F4126 0021-16-2455 23,464 29,330 29,330 84027A F4256 0032-16-0740 37,722 47,152 47,152 84173A F4256 0033-16-0740 1,493 1,866 1,866 84367A F4289 0147-16-2455 5,017 6,271 6,271 TOTAL FOR 16 PROJECTS 67,696 84,619 84,619 84010A F4126 0021-17-2455 5,708 28,544 28,544 84027A F4256 0032-17-0740 9,426 47,131 47,131 84173A F4256 0033-17-0740 393 1,966 1,966 84367A F4289 0147-17-2455 1,222 6,110 6,110 TOTAL FOR 17 PROJECTS 16,749 83,751 83,751 TOTAL FOR ALL PROJECTS 84,445 168,370 168,370 PROJECT COUNT 8 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