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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUFFOLK COUNTY COMM COLL               580211591800   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0041          75,864         169,220         169,220                                                         
        F3289  0516-09-1095          30,665          58,419          58,419                                                         
        F3289  0655-09-0040          55,791         110,638         110,638                                                         
        F3289  2367-09-1027           3,151          29,780          29,780                                                         
84048   F4277  8000-09-6500         138,783         354,850         354,850                                                         
84002A  F4791  2338-09-1083          38,380          86,385          86,385                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              342,634         809,292         809,292                                                         
                                                                                                                                    
        F3289  0315-10-0039          18,070          18,070          18,070                                                         
        F3289  0516-10-0041         109,164         109,164         178,659                                                         
        F3289  0537-10-1095          33,191          33,191          65,994                                                         
84048   F4277  8000-10-6500         283,577         283,577         387,169                                                         
84002A  F4791  2338-10-1083          69,102          98,124          98,124                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              513,104         542,126         748,016                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              855,738       1,351,418       1,557,308                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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