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                                                                                   
                                                                                                                                    
                                                                                                                                    
CUNY JOHN JAY COL CRIM JUSTICE         310300823105   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0516-10-0016           8,165          81,968          81,968                                                         
        F3289  0537-10-1060          13,415         129,090         129,090                                                         
84048   F4277  8000-10-6310         117,285         870,349         870,349                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              138,865       1,081,407       1,081,407                                                         
                                                                                                                                    
        F3289  0315-11-0067          14,664          14,664          14,664                                                         
        F3289  0516-11-0016          73,803          73,803          82,004                                                         
        F3289  0537-11-1060         116,610         116,610         129,567                                                         
84048   F4277  8000-11-6310         657,637         657,637         733,115                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              862,714         862,714         959,350                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,001,579       1,944,121       2,040,757                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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