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
MERCY COLLEGE 660403367650 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0516-11-0024 88,714 205,572 205,572
F3289 0520-11-0025 4,387 43,870 43,870
F3289 0537-11-1092 85,163 122,003 122,003
TOTAL FOR 11 PROJECTS 178,264 371,445 371,445
F3289 0315-12-0080 10,852 10,852 10,852
F3289 0516-12-0024 51,393 51,393 205,572
F3289 0537-12-1092 30,501 30,501 122,004
84395A F4289 5525-12-0001 13,062 13,062 65,314
TOTAL FOR 12 PROJECTS 105,808 105,808 403,742
TOTAL FOR ALL PROJECTS 284,072 477,253 775,187
PROJECT COUNT 7
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