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 SUNY MARITIME COLLEGE 320800560015 BRONX PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT # 84287C F4289 0187-16-6057 128,316 273,153 273,153 C402120 84287C F4289 0187-16-6058 121,337 292,103 292,103 C402121 TOTAL FOR 16 PROJECTS 249,653 565,256 565,256 F3289 0315-17-0180 5,883 5,883 5,883 84287C F4289 0187-17-6057 167,961 210,715 305,384 C402120 84287C F4289 0187-17-6058 167,961 189,338 305,384 C402121 TOTAL FOR 17 PROJECTS 341,805 405,936 616,651 TOTAL FOR ALL PROJECTS 591,458 971,192 1,181,907 PROJECT COUNT 5 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME