NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
MONROE COMM COLLEGE 261600591215 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0516-11-0026 4,343 167,277 167,277
F3289 0537-11-1065 1,707 187,539 187,539
F3289 0655-11-2002 10,901 238,991 238,991
84048 F4277 8000-11-6970 69,180 910,078 910,078
TOTAL FOR 11 PROJECTS 86,131 1,503,885 1,503,885
F3289 0315-12-0121 15,191 15,191 15,191
F3289 0516-12-0026 125,788 125,788 181,038
F3289 0537-12-1065 183,466 183,466 206,481
F3289 0655-12-2002 163,160 227,740 253,434
84048 F4277 8000-12-6970 954,817 954,817 1,060,909
TOTAL FOR 12 PROJECTS 1,442,422 1,507,002 1,717,053
TOTAL FOR ALL PROJECTS 1,528,553 3,010,887 3,220,938
PROJECT COUNT 9
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