NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/08
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/07-6/30/08
FEDERAL AND STATE GRANT PAYMENTS
GARRISON UFSD 480404020000 PUTNAM
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 07-08 AS OF 8/05/08 AS OF 8/05/08
A3060 0580-07-7063 4,209 8,417 8,417
TOTAL FOR 07 PROJECTS 4,209 8,417 8,417
A3060 0580-08-8156 3,140 3,140 6,280
84010A F4126 0021-08-2455 5,167 5,167 25,835
84298A F4128 0002-08-2455 163 163 818
84186A F4129 0180-08-2455 191 191 955
84027A F4256 0032-08-0740 10,104 10,104 50,521
84173A F4256 0033-08-0740 414 414 2,071
84173A F4256 0232-08-0740 312 312 1,564
84367A F4289 0147-08-2455 1,500 1,500 7,501
84318X F4289 0292-08-2455 54 54 271
TOTAL FOR 08 PROJECTS 21,045 21,045 95,816
TOTAL FOR ALL PROJECTS 25,254 29,462 104,233
PROJECT COUNT 10
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