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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUFFOLK COUNTY COMM COLL               580211591800   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0516-16-0041         155,364         336,298         336,298       C402631                                           
        F3289  0655-16-1430         231,206         399,629         399,629       C401857                                           
        F3289  2367-16-1552          35,307          60,243          60,243       C402685                                           
84048A  F4277  8000-16-6500         285,409         556,870         556,870                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              707,286       1,353,040       1,353,040                                                         
                                                                                                                                    
        F3289  0315-17-0165          22,042          22,042          22,042                                                         
        F3289  0516-17-0041         135,702         239,914         485,993       C402631                                           
        F3289  0537-17-1095          45,000          46,440         180,000       C402792                                           
        F3289  0655-17-1430         112,722         219,078         497,485       C401857                                           
        F3289  2367-17-1552          29,696          49,535          99,747       C402685                                           
84048A  F4277  8000-17-6500         206,611         428,414         624,292                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              551,773       1,005,423       1,909,559                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,259,059       2,358,463       3,262,599                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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