NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14 FEDERAL AND STATE GRANT PAYMENTS DAEMEN COLLEGE 140201365830 ERIE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 84367 F4289 0247-13-0005 64,000 200,000 200,000 TOTAL FOR 13 PROJECTS 64,000 200,000 200,000 F3289 0315-14-0166 6,225 6,225 6,225 84367B F4289 0247-14-0005 55,000 180,000 200,000 84367 F4289 0247-14-0005 40,000 180,000 200,000 84367B F4289 0247-14-0005 41,000 180,000 200,000 TOTAL FOR 14 PROJECTS 142,225 546,225 606,225 TOTAL FOR ALL PROJECTS 206,225 746,225 806,225 PROJECT COUNT 5 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