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                                                                                   
                                                                                                                                    
                                                                                                                                    
GENESEE COMM COLLEGE                   180300590810   GENESEE                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0655-09-8025         202,899         202,899         202,899                                                         
84048   F4277  8000-09-6230          69,890         363,689         363,689                                                         
84243   F4277  8080-09-0010         376,584         471,389         471,389                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              649,373       1,037,977       1,037,977                                                         
                                                                                                                                    
        F3289  0315-10-0169           7,524           7,524           7,524                                                         
        F3289  0655-10-2001          63,147         188,610         252,589                                                         
84048   F4277  8000-10-6230         329,069         329,069         394,198                                                         
84243   F4277  8080-10-0010          94,805          94,805         474,026                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              494,545         620,008       1,128,337                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,143,918       1,657,985       2,166,314                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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