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
DUTCHESS COMM COLLEGE 131500590585 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0516-09-1056 32,140 140,884 140,884
84048 F4277 8000-09-6180 111,387 426,306 426,306
TOTAL FOR 09 PROJECTS 143,527 567,190 567,190
F3289 0315-10-0154 8,774 8,774 8,774
F3289 0537-10-1056 113,423 132,717 132,717
84048 F4277 8000-10-6180 377,179 377,179 436,566
TOTAL FOR 10 PROJECTS 499,376 518,670 578,057
TOTAL FOR ALL PROJECTS 642,903 1,085,860 1,145,247
PROJECT COUNT 5
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