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
MERCY COLLEGE 660403367650 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0516-12-0024 171,940 223,333 223,333
F3289 0537-12-1092 104,318 134,819 134,819
84395A F4289 5525-12-0001 37,465 50,527 50,527
TOTAL FOR 12 PROJECTS 313,723 408,679 408,679
F3289 0315-13-0080 11,989 11,989 11,989
F3289 0516-13-0024 56,802 56,802 227,211
F3289 0537-13-1092 33,705 33,705 134,821
84395A F4289 5525-13-0001 797,822 797,822 1,152,918
TOTAL FOR 13 PROJECTS 900,318 900,318 1,526,939
TOTAL FOR ALL PROJECTS 1,214,041 1,308,997 1,935,618
PROJECT COUNT 7
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