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                                                                                   
                                                                                                                                    
                                                                                                                                    
ONONDAGA COMMUNITY COLLEGE             421800591530   ONONDAGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-1061          13,048         193,146         193,146                                                         
        F3289  0655-09-6024          28,968         283,792         283,792                                                         
84048   F4277  8000-09-6920          53,759         506,303         506,303                                                         
84243   F4277  8080-09-0007          15,728         281,926         281,926                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              111,503       1,265,167       1,265,167                                                         
                                                                                                                                    
        F3289  0315-10-0025          10,348          10,348          10,348                                                         
        F3289  0537-10-1061         170,243         170,243         182,523                                                         
84048   F4277  8000-10-6920         486,129         521,536         579,485                                                         
84243   F4277  8080-10-0007         266,198         266,198         295,776                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              932,918         968,325       1,068,132                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,044,421       2,233,492       2,333,299                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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