NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
MONROE COMM COLLEGE                    261600591215   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0516-14-0026             674         174,554         174,554                                                         
        F3289  0537-14-1065          61,026         211,135         211,135                                                         
        F3289  0655-14-0220          85,164         292,888         292,888                                                         
84048A  F4277  8000-14-6970          76,250         786,328         786,328                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              223,114       1,464,905       1,464,905                                                         
                                                                                                                                    
        F3289  0315-15-0102          15,020          15,020          15,020                                                         
        F3289  0516-15-0026         159,061         170,898         170,898                                                         
        F3289  0537-15-1065         187,150         220,826         220,826                                                         
        F3289  0655-15-0220         189,747         278,109         309,011                                                         
84048A  F4277  8000-15-6970         699,842         769,082         769,082                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS            1,250,820       1,453,935       1,484,837                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,473,934       2,918,840       2,949,742                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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