NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
FINGER LAKES COMM COLLEGE 430300590450 ONTARIO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84048A F4277 8000-14-6140 45,368 334,261 334,261
84002A F4791 2338-14-2100 76,984 155,988 155,988
TOTAL FOR 14 PROJECTS 122,352 490,249 490,249
F3289 0315-15-0062 7,775 7,775 7,775
84048A F4277 8000-15-6140 270,709 270,709 309,748
84002A F4791 2338-15-2100 81,199 81,199 155,988
TOTAL FOR 15 PROJECTS 359,683 359,683 473,511
TOTAL FOR ALL PROJECTS 482,035 849,932 963,760
PROJECT COUNT 5
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