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
MONROE COMM COLLEGE 261600591215 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0537-13-1065 4,824 167,034 167,034
F3289 0655-13-0220 73,609 293,117 293,117
84048A F4277 8000-13-6970 161,627 842,491 842,491
TOTAL FOR 13 PROJECTS 240,060 1,302,642 1,302,642
F3289 0315-14-0121 15,232 15,232 15,232
F3289 0516-14-0026 107,712 173,880 174,554
F3289 0537-14-1065 150,021 150,109 211,135
F3289 0655-14-0220 207,724 270,000 300,000
84048A F4277 8000-14-6970 710,078 786,328 786,328
TOTAL FOR 14 PROJECTS 1,190,767 1,395,549 1,487,249
TOTAL FOR ALL PROJECTS 1,430,827 2,698,191 2,789,891
PROJECT COUNT 8
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