NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
COUNTY OF ROCKLAND                     500101640044   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0066           2,300          50,890          50,890                                                         
        A3060  0580-09-0342           7,050          70,500          70,500                                                         
        F3289  0305-09-0015           2,065          28,615          28,615                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               11,415         150,005         150,005                                                         
                                                                                                                                    
        A3060  0580-10-1139          33,968          33,968          37,743                                                         
        A3060  0580-10-1249          22,483          22,483          44,967                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               56,451          56,451          82,710                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               67,866         206,456         232,715                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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