NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16 FEDERAL AND STATE GRANT PAYMENTS DAEMEN COLLEGE 140201365830 ERIE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16 F3289 0676-15-1003 96,430 341,600 341,600 84367B F4289 0247-15-0005 64,000 200,000 200,000 TOTAL FOR 15 PROJECTS 160,430 541,600 541,600 F3289 0315-16-0050 6,588 6,588 6,588 F3289 0676-16-1003 356,359 356,359 395,955 84367B F4289 0247-16-0005 120,000 148,000 200,000 TOTAL FOR 16 PROJECTS 482,947 510,947 602,543 TOTAL FOR ALL PROJECTS 643,377 1,052,547 1,144,143 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