NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/28/06
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/05-6/30/06
FEDERAL AND STATE GRANT PAYMENTS
GARRISON UFSD 480404020000 PUTNAM
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 05-06 AS OF 7/28/06 AS OF 7/28/06
A3060 0580-05-5005 2,500 5,000 5,000
84010A F4126 0021-05-2455 4,998 50,196 50,196
84027A F4256 0032-05-0740 5,185 51,845 51,845
TOTAL FOR 05 PROJECTS 12,683 107,041 107,041
84010A F4126 0021-06-2455 40,653 40,653 45,171
84298A F4128 0002-06-2455 2,080 2,080 2,080
84186A F4129 0180-06-2455 1,795 1,795 1,795
84027A F4256 0032-06-0740 47,209 52,455 52,455
84173A F4256 0033-06-0740 420 2,100 2,100
84173A F4256 0232-06-0740 674 674 674
84367A F4289 0147-06-2455 7,251 7,251 7,251
84318X F4289 0292-06-2455 839 839 839
TOTAL FOR 06 PROJECTS 100,921 107,847 112,365
TOTAL FOR ALL PROJECTS 113,604 214,888 219,406
PROJECT COUNT 11
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