NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
DAEMEN COLLEGE 140201365830 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0676-16-1003 39,596 395,955 395,955 C402343
84367B F4289 0247-16-0005 80,000 200,000 200,000 C402705
TOTAL FOR 16 PROJECTS 119,596 595,955 595,955
F3289 0315-17-0050 6,872 6,872 6,872
F3289 0676-17-1003 356,359 356,359 484,635 C402343
84367B F4289 0247-17-0005 135,000 157,000 200,000 C402705
TOTAL FOR 17 PROJECTS 498,231 520,231 691,507
TOTAL FOR ALL PROJECTS 617,827 1,116,186 1,287,462
PROJECT COUNT 5
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