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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUFFOLK COUNTY COMM COLL               580211591800   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0516-12-0041          97,590         189,351         189,351                                                         
        F3289  0537-12-1095          50,612          75,855          75,855                                                         
        F3289  0655-12-1103         154,927         236,835         236,835                                                         
84048   F4277  8000-12-6500         285,049         603,518         603,518                                                         
84002   F4791  2338-12-1083          56,582          98,898          98,898                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              644,760       1,204,457       1,204,457                                                         
                                                                                                                                    
        F3289  0315-13-0039          19,344          19,344          19,344                                                         
        F3289  0516-13-0041          90,461         155,805         185,563                                                         
        F3289  0537-13-1095          22,764          43,201          76,164                                                         
        F3289  0655-13-1430          87,500         109,726         350,000                                                         
84048A  F4277  8000-13-6500         198,219         415,351         514,868                                                         
84048   F4277  8000-13-6500         102,973         415,351         514,868                                                         
84002   F4791  2338-13-1083          19,780          59,075          98,900                                                         
84002A  F4791  2338-13-1083          26,401          59,075          98,900                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              567,442       1,276,928       1,858,607                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,212,202       2,481,385       3,063,064                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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