NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
FULTON-MONTGOMERY COMM COLLEGE 170600590765 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
A3060 0580-13-4138 382 763 763
F3289 0516-13-0012 26,898 72,979 72,979
F3289 0655-13-0642 202,399 277,399 277,399
84048A F4277 8000-13-6220 29,878 140,688 140,688
TOTAL FOR 13 PROJECTS 259,557 491,829 491,829
F3289 0315-14-0006 5,580 5,580 5,580
F3289 0516-14-0012 19,265 74,304 74,304
F3289 0655-14-0642 121,490 214,840 300,000
84048A F4277 8000-14-6220 116,141 139,748 139,748
TOTAL FOR 14 PROJECTS 262,476 434,472 519,632
TOTAL FOR ALL PROJECTS 522,033 926,301 1,011,461
PROJECT COUNT 8
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