NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12 FEDERAL AND STATE GRANT PAYMENTS DAEMEN COLLEGE 140201365830 ERIE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12 84367 F4289 0247-11-0005 99,400 271,834 271,834 TOTAL FOR 11 PROJECTS 99,400 271,834 271,834 F3289 0315-12-0166 5,738 5,738 5,738 84367 F4289 0247-12-0005 146,000 146,000 229,612 TOTAL FOR 12 PROJECTS 151,738 151,738 235,350 TOTAL FOR ALL PROJECTS 251,138 423,572 507,184 PROJECT COUNT 3 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