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                                                                                   
                                                                                                                                    
                                                                                                                                    
HERKIMER COUNTY COMMUNITY COLLEGE      210601590855   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84048   F4277  8000-09-6240          31,297         253,999         253,999                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               31,297         253,999         253,999                                                         
                                                                                                                                    
        F3289  0315-10-0020           6,060           6,060           6,060                                                         
84048   F4277  8000-10-6240         243,026         243,026         338,749                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              249,086         249,086         344,809                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              280,383         503,085         598,808                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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