NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
MOHAWK VALLEY COMM COLL 412300591170 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
84048A F4277 8000-14-6370 43,646 479,791 479,791
TOTAL FOR 14 PROJECTS 43,646 479,791 479,791
F3289 0516-15-0057 32,112 100,897 100,897
F3289 0537-15-1096 59,809 111,038 111,038
84048A F4277 8000-15-6370 24,714 429,662 429,662
TOTAL FOR 15 PROJECTS 116,635 641,597 641,597
F3289 0315-16-0100 8,674 8,674 8,674
F3289 0516-16-0057 108,000 108,000 160,000
F3289 0537-16-1096 86,000 86,000 160,000
F3289 2367-16-1547 73,500 73,500 158,000
84048A F4277 8000-16-6370 383,808 383,808 494,041
TOTAL FOR 16 PROJECTS 659,982 659,982 980,715
TOTAL FOR ALL PROJECTS 820,263 1,781,370 2,102,103
PROJECT COUNT 9
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