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                                                                                   
                                                                                                                                    
                                                                                                                                    
SCHENECTADY COUNTY COMM COLLEGE        530600591710   SCHENECTADY                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0655-10-7001         210,105         210,105         210,105                                                         
84048   F4277  8000-10-6490         255,077         313,172         313,172                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              465,182         523,277         523,277                                                         
                                                                                                                                    
        F3289  0315-11-0011           6,307           6,307           6,307                                                         
        F3289  0655-11-7001         118,936         134,766         210,636                                                         
84048   F4277  8000-11-6490          65,274          65,274         326,370                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              190,517         206,347         543,313                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              655,699         729,624       1,066,590                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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