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
SUNY MARITIME COLLEGE 320800560015 BRONX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
A3060 0375-14-4341 3,103 6,212 6,212
84287C F4289 0187-14-6057 184,477 266,930 266,930
84287C F4289 0187-14-6058 205,304 266,380 266,380
TOTAL FOR 14 PROJECTS 392,884 539,522 539,522
F3289 0315-15-0180 5,265 5,265 5,265
84287C F4289 0187-15-6057 274,845 274,845 305,384
84287C F4289 0187-15-6058 274,845 274,845 305,384
TOTAL FOR 15 PROJECTS 554,955 554,955 616,033
TOTAL FOR ALL PROJECTS 947,839 1,094,477 1,155,555
PROJECT COUNT 6
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