NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
MARIST COLLEGE 131500367380 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0305-10-0554 3,027 30,569 30,569
F3289 0655-10-8002 252,107 252,107 252,107
TOTAL FOR 10 PROJECTS 255,134 282,676 282,676
F3289 0305-11-1932 35,590 35,590 39,560
F3289 0315-11-0156 8,430 8,430 8,430
F3289 0655-11-8002 199,617 199,617 252,385
TOTAL FOR 11 PROJECTS 243,637 243,637 300,375
TOTAL FOR ALL PROJECTS 498,771 526,313 583,051
PROJECT COUNT 5
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