NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
MARIST COLLEGE 131500367380 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0305-14-4670 3,950 39,494 39,494
F3289 0655-14-0803 53,816 290,744 290,744
TOTAL FOR 14 PROJECTS 57,766 330,238 330,238
A3060 0375-15-4369 6,788 6,788 11,349
F3289 0305-15-5622 35,935 35,935 39,928
F3289 0315-15-0093 8,976 8,976 8,976
F3289 0655-15-0803 203,992 264,909 309,011
F3289 0676-15-0402 277,200 308,000 308,000
TOTAL FOR 15 PROJECTS 532,891 624,608 677,264
TOTAL FOR ALL PROJECTS 590,657 954,846 1,007,502
PROJECT COUNT 7
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