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 FULTON-MONTGOMERY COMM COLLEGE 170600590765 FULTON PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11 F3289 0516-10-0012 22,549 65,531 65,531 84048 F4277 8000-10-6220 14,214 142,138 142,138 TOTAL FOR 10 PROJECTS 36,763 207,669 207,669 F3289 0315-11-0006 5,223 5,223 5,223 F3289 0516-11-0012 60,920 60,920 67,689 84048 F4277 8000-11-6220 109,426 109,426 144,450 TOTAL FOR 11 PROJECTS 175,569 175,569 217,362 TOTAL FOR ALL PROJECTS 212,332 383,238 425,031 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