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 DUTCHESS COMM COLLEGE 131500590585 DUTCHESS PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11 F3289 0537-10-1056 19,294 132,717 132,717 84048 F4277 8000-10-6180 59,387 436,566 436,566 TOTAL FOR 10 PROJECTS 78,681 569,283 569,283 F3289 0315-11-0154 8,628 8,628 8,628 F3289 0537-11-1056 102,587 102,587 135,182 84048 F4277 8000-11-6180 387,357 387,357 530,585 TOTAL FOR 11 PROJECTS 498,572 498,572 674,395 TOTAL FOR ALL PROJECTS 577,253 1,067,855 1,243,678 PROJECT COUNT 5 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME