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
FULTON-MONTGOMERY COMM COLLEGE 170600590765 MONTGOMERY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0516-14-0012 55,039 74,304 74,304
F3289 0655-14-0642 162,319 283,809 283,809
84048A F4277 8000-14-6220 23,607 139,748 139,748
TOTAL FOR 14 PROJECTS 240,965 497,861 497,861
A3060 0580-15-5444 1,246 1,246 2,489
F3289 0315-15-0066 5,530 5,530 5,530
F3289 0516-15-0012 68,801 79,353 79,353
F3289 0655-15-0642 148,818 278,109 309,011
84048A F4277 8000-15-6220 105,047 110,606 147,285
TOTAL FOR 15 PROJECTS 329,442 474,844 543,668
TOTAL FOR ALL PROJECTS 570,407 972,705 1,041,529
PROJECT COUNT 8
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