NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
JAMESTOWN COMM COLLEGE 061700590990 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84048 F4277 8000-10-6290 159,820 196,220 196,220
TOTAL FOR 10 PROJECTS 159,820 196,220 196,220
F3289 0315-11-0171 6,106 6,106 6,106
84048 F4277 8000-11-6290 39,344 39,344 196,721
TOTAL FOR 11 PROJECTS 45,450 45,450 202,827
TOTAL FOR ALL PROJECTS 205,270 241,670 399,047
PROJECT COUNT 3
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