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                                                                                   
                                                                                                                                    
                                                                                                                                    
CUNY JOHN JAY COL CRIM JUSTICE         310300823105   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0016           8,243          84,798          84,798                                                         
        F3289  0516-09-1060          13,607         136,069         136,069                                                         
        F3289  0655-09-1050          24,463         178,265         178,265                                                         
84048   F4277  8000-09-6310          83,131         837,543         837,543                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              129,444       1,236,675       1,236,675                                                         
                                                                                                                                    
        F3289  0315-10-0067          15,343          15,343          15,343                                                         
        F3289  0516-10-0016          73,803          73,803          82,004                                                         
        F3289  0537-10-1060         115,675         115,675         129,567                                                         
84048   F4277  8000-10-6310         753,064         786,872         874,303                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              957,885         991,693       1,101,217                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,087,329       2,228,368       2,337,892                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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