NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/28/14                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
FINGER LAKES COMM COLLEGE              430300590450   ONTARIO                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84048A  F4277  8000-13-6140         123,433         360,097         360,097                                                         
84002A  F4791  2338-13-1023          68,873          97,364          97,364                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              192,306         457,461         457,461                                                         
                                                                                                                                    
        F3289  0315-14-0119           7,893           7,893           7,893                                                         
84048A  F4277  8000-14-6140         288,893         288,893         334,261                                                         
84002A  F4791  2338-14-2100          79,004          79,004         155,988                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              375,790         375,790         498,142                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              568,096         833,251         955,603                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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