NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
FINGER LAKES COMM COLLEGE 430300590450 ONTARIO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84048 F4277 8000-10-6140 267,640 328,596 328,596
84002 F4791 2338-10-1023 77,888 97,360 97,360
TOTAL FOR 10 PROJECTS 345,528 425,956 425,956
F3289 0315-11-0119 7,078 7,078 7,078
84048 F4277 8000-11-6140 67,484 67,484 337,424
84002 F4791 2338-11-1023 19,472 19,472 97,364
TOTAL FOR 11 PROJECTS 94,034 94,034 441,866
TOTAL FOR ALL PROJECTS 439,562 519,990 867,822
PROJECT COUNT 5
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