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
SUNY COLLEGE - BUFFALO 140600543825 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 0516-16-0035 20,602 229,891 229,891 C402649
F3289 0655-16-0131 114,441 413,755 413,755 C401858
TOTAL FOR 16 PROJECTS 135,043 643,646 643,646
F3289 0315-17-0154 14,407 14,407 14,407
F3289 0516-17-0035 209,289 209,289 249,009 C402649
F3289 0537-17-1073 59,896 59,896 148,366 C402795
F3289 0655-17-0131 341,452 341,452 496,958 C401858
TOTAL FOR 17 PROJECTS 625,044 625,044 908,740
TOTAL FOR ALL PROJECTS 760,087 1,268,690 1,552,386
PROJECT COUNT 6
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME