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 SUNY COBLESKILL 541102580360 SCHOHARIE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12 F3289 0655-11-7002 48,691 308,862 308,862 84048 F4277 8000-11-6100 43,166 263,794 263,794 84243 F4277 8080-11-0001 36,131 213,992 213,992 TOTAL FOR 11 PROJECTS 127,988 786,648 786,648 F3289 0315-12-0014 5,562 5,562 5,562 F3289 0655-12-7002 268,632 268,632 310,935 84048 F4277 8000-12-6100 207,297 207,297 230,330 84243 F4277 8080-12-0001 75,663 75,663 98,295 TOTAL FOR 12 PROJECTS 557,154 557,154 645,122 TOTAL FOR ALL PROJECTS 685,142 1,343,802 1,431,770 PROJECT COUNT 7 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