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                                                                                   
                                                                                                                                    
                                                                                                                                    
ARC ROCKLAND CO CHAP                   500308990003   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0428-09-0015             462           4,620           4,620                                                         
84027A  F4256  0426-09-0006             307           3,067           3,067                                                         
84173A  F4259  0427-09-0015             478           4,772           4,772                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                1,247          12,459          12,459                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS                1,247          12,459          12,459                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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