NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
MARIST COLLEGE 131500367380 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0655-16-0803 114,031 353,231 353,231 C401833
F3289 0676-16-0402 72,847 353,061 353,061 C402328
TOTAL FOR 16 PROJECTS 186,878 706,292 706,292
F3289 0315-17-0093 10,006 10,006 10,006
F3289 0655-17-0803 239,598 239,598 426,417 C401833
F3289 0676-17-0402 282,973 282,973 432,042 C402328
TOTAL FOR 17 PROJECTS 532,577 532,577 868,465
TOTAL FOR ALL PROJECTS 719,455 1,238,869 1,574,757
PROJECT COUNT 5
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