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
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