NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
JAMESTOWN COMM COLLEGE                 061700590990   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84048   F4277  8000-12-6290         185,918         232,397         232,397                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              185,918         232,397         232,397                                                         
                                                                                                                                    
        F3289  0315-13-0171           6,426           6,426           6,426                                                         
84048   F4277  8000-13-6290          39,137          39,137         195,689                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               45,563          45,563         202,115                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              231,481         277,960         434,512                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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