NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
FULTON-MONTGOMERY COMM COLLEGE 170600590765 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0516-12-0012 8,912 68,701 68,701
84048 F4277 8000-12-6220 47,803 177,726 177,726
TOTAL FOR 12 PROJECTS 56,715 246,427 246,427
A3060 0580-13-4138 381 381 763
F3289 0315-13-0006 5,342 5,342 5,342
F3289 0516-13-0012 46,081 72,979 72,979
F3289 0655-13-0642 75,000 75,000 300,000
84048A F4277 8000-13-6220 82,673 140,688 140,688
84048 F4277 8000-13-6220 28,137 140,688 140,688
TOTAL FOR 13 PROJECTS 237,614 435,078 660,460
TOTAL FOR ALL PROJECTS 294,329 681,505 906,887
PROJECT COUNT 8
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