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
MERCY COLLEGE 660403367650 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84395A F4289 5525-13-0001 8,603 1,138,432 1,138,432
TOTAL FOR 13 PROJECTS 8,603 1,138,432 1,138,432
F3289 0516-14-0024 53,476 233,127 233,127
F3289 0537-14-1092 29,569 123,993 123,993
84395A F4289 5525-14-0001 356,059 655,143 655,143
TOTAL FOR 14 PROJECTS 439,104 1,012,263 1,012,263
F3289 0315-15-0098 12,940 12,940 12,940
F3289 0516-15-0024 175,848 175,848 241,053
F3289 0537-15-1092 128,730 128,730 143,034
F3289 0676-15-0403 619,681 619,681 772,800
84395A F4289 5525-15-0001 278,821 597,556 597,556
TOTAL FOR 15 PROJECTS 1,216,020 1,534,755 1,767,383
TOTAL FOR ALL PROJECTS 1,663,727 3,685,450 3,918,078
PROJECT COUNT 9
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