NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/03/07
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/06-6/30/07
FEDERAL AND STATE GRANT PAYMENTS
GARRISON UFSD 480404020000 PUTNAM
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 06-07 AS OF 8/03/07 AS OF 8/03/07
84010A F4126 0021-06-2455 4,065 45,171 45,171
84027A F4256 0032-06-0740 5,246 52,455 52,455
84173A F4256 0033-06-0740 1,680 2,100 2,100
TOTAL FOR 06 PROJECTS 10,991 99,726 99,726
A3060 0580-07-7063 4,208 4,208 8,417
84010A F4126 0021-07-2455 30,609 30,609 30,609
84298A F4128 0002-07-2455 1,192 1,192 1,192
84186A F4129 0180-07-2455 1,169 1,169 1,169
84027A F4256 0032-07-0740 62,514 62,514 62,514
84173A F4256 0033-07-0740 2,113 2,113 2,113
84173A F4256 0232-07-0740 473 473 473
84367A F4289 0147-07-2455 7,645 7,645 7,645
84318X F4289 0292-07-2455 324 324 324
TOTAL FOR 07 PROJECTS 110,247 110,247 114,456
TOTAL FOR ALL PROJECTS 121,238 209,973 214,182
PROJECT COUNT 12
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