NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
FINGER LAKES COMM COLLEGE 430300590450 ONTARIO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84048 F4277 8000-12-6140 49,586 435,861 435,861
84002 F4791 2338-12-1023 32,559 97,364 97,364
TOTAL FOR 12 PROJECTS 82,145 533,225 533,225
F3289 0315-13-0119 7,612 7,612 7,612
84048A F4277 8000-13-6140 164,645 236,664 360,097
84048 F4277 8000-13-6140 72,019 236,664 360,097
84002 F4791 2338-13-1023 19,472 28,491 97,364
84002A F4791 2338-13-1023 9,019 28,491 97,364
TOTAL FOR 13 PROJECTS 272,767 537,922 922,534
TOTAL FOR ALL PROJECTS 354,912 1,071,147 1,455,759
PROJECT COUNT 7
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