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                                                                                   
                                                                                                                                    
                                                                                                                                    
HERKIMER COUNTY COMMUNITY COLLEGE      210601590855   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84048   F4277  8000-12-6240          72,068         385,421         385,421                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               72,068         385,421         385,421                                                         
                                                                                                                                    
        F3289  0315-13-0020           6,018           6,018           6,018                                                         
84048A  F4277  8000-13-6240         207,777         267,699         299,611                                                         
84048   F4277  8000-13-6240          59,922         267,699         299,611                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              273,717         541,416         605,240                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              345,785         926,837         990,661                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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