NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
JAMESTOWN COMM COLLEGE                 061700590990   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84048A  F4277  8000-08-6290         183,816         229,770         229,770                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              183,816         229,770         229,770                                                         
                                                                                                                                    
84048   F4277  8000-09-6290         139,794         174,742         174,742                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              139,794         174,742         174,742                                                         
                                                                                                                                    
        F3289  0315-10-0171           6,176           6,176           6,176                                                         
84048   F4277  8000-10-6290          36,400          36,400         196,220                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               42,576          42,576         202,396                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              366,186         447,088         606,908                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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