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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUFFOLK COUNTY COMM COLL               580211591800   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0516-10-0041          47,114         156,278         156,278                                                         
        F3289  0537-10-1095          32,803          65,994          65,994                                                         
        F3289  0655-10-1103         142,775         142,775         142,775                                                         
84048   F4277  8000-10-6500         102,571         386,148         386,148                                                         
84002   F4791  2338-10-1083          29,022          98,124          98,124                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              354,285         849,319         849,319                                                         
                                                                                                                                    
        F3289  0315-11-0039          17,500          17,500          17,500                                                         
        F3289  0516-11-0041          87,390          87,390         178,659                                                         
        F3289  0537-11-1095          20,600          20,600          82,403                                                         
        F3289  0655-11-1103          62,638          62,638         253,340                                                         
84048   F4277  8000-11-6500         258,657         258,657         455,082                                                         
84002   F4791  2338-11-1083          51,166          51,166          98,900                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              497,951         497,951       1,085,884                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              852,236       1,347,270       1,935,203                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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