NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/01/17                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
DUTCHESS COMMUNITY COLLEGE             131500590585   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0537-16-1056          47,387         175,055         175,055       C402568                                           
84048A  F4277  8000-16-6180         122,228         381,754         381,754                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              169,615         556,809         556,809                                                         
                                                                                                                                    
        F3289  0315-17-0055          10,360          10,360          10,360                                                         
        F3289  0537-17-1056         154,697         154,697         188,131       C402568                                           
84048A  F4277  8000-17-6180         233,426         233,426         303,724                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              398,483         398,483         502,215                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              568,098         955,292       1,059,024                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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