NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/09                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/08-6/30/09                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
TOWN OF HAVERSTRAW/TOWN CLERK          500201640504   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 08-09   AS OF  8/05/09    AS OF 8/05/09                                                     
        A3060  0580-08-8142           1,105           2,210           2,210                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS                1,105           2,210           2,210                                                         
                                                                                                                                    
        A3060  0580-09-0252           6,210           6,900           6,900                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                6,210           6,900           6,900                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS                7,315           9,110           9,110                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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