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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUNY MARITIME COLLEGE                  320800560015   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0305-13-3872             420           4,200           4,200                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS                  420           4,200           4,200                                                         
                                                                                                                                    
        A3060  0375-14-4341           3,109           6,212           6,212                                                         
        F3289  0315-14-0102           5,269           5,269           5,269                                                         
84287C  F4289  0187-14-6057          82,453          82,453         305,384                                                         
84287C  F4289  0187-14-6058          61,076          61,076         305,384                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              151,907         155,010         622,249                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              152,327         159,210         626,449                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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