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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROCKLAND COMM COLLEGE                  500401591665   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0655-09-2028          14,666         145,666         145,666                                                         
84048   F4277  8000-09-6480          16,745         152,652         152,652                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               31,411         298,318         298,318                                                         
                                                                                                                                    
        F3289  0315-10-0159           8,168           8,168           8,168                                                         
        F3289  0655-10-8001          63,358          63,358         253,434                                                         
84048   F4277  8000-10-6480          94,785          94,785         211,645                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              166,311         166,311         473,247                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              197,722         464,629         771,565                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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