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                                                                                   
                                                                                                                                    
                                                                                                                                    
FULTON-MONTGOMERY COMM COLLEGE         170600590765   FULTON                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0012           6,855          70,046          70,046                                                         
84048   F4277  8000-09-6220          12,329         123,284         123,284                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               19,184         193,330         193,330                                                         
                                                                                                                                    
        F3289  0315-10-0006           5,330           5,330           5,330                                                         
        F3289  0516-10-0012          42,982          65,531          65,531                                                         
84048   F4277  8000-10-6220         127,924         142,138         142,138                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              176,236         212,999         212,999                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              195,420         406,329         406,329                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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