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                                                                                   
                                                                                                                                    
                                                                                                                                    
MONROE COMM COLLEGE                    261600591215   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0026          22,973         183,055         183,055                                                         
        F3289  0516-09-1065          27,228         216,310         216,310                                                         
        F3289  0655-09-8022          21,997         195,522         195,522                                                         
84048   F4277  8000-09-6380          37,732         712,945         712,945                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              109,930       1,307,832       1,307,832                                                         
                                                                                                                                    
        F3289  0315-10-0121          15,257          15,257          15,257                                                         
        F3289  0516-10-0026         162,934         162,934         180,638                                                         
        F3289  0537-10-1065         185,832         185,832         187,123                                                         
84048   F4277  8000-10-6970         834,492         834,492         927,215                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,198,515       1,198,515       1,310,233                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,308,445       2,506,347       2,618,065                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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