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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