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 BOCES                         509000000000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84048   F4277  8000-09-0023         120,198         352,510         352,510                                                         
84048   F4277  8000-09-9028          29,243          89,139          89,139                                                         
84002   F4791  0040-09-1038           8,371          83,705          83,705                                                         
84002A  F4791  2338-09-1075          24,612         122,848         122,848                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              182,424         648,202         648,202                                                         
                                                                                                                                    
        F3289  0364-10-0031           9,637           9,637           9,637                                                         
        F3289  0365-10-0031          96,373          96,373          96,373                                                         
        F3289  0365-10-1031          39,000          38,802          38,802                                                         
84048   F4277  8000-10-0023         264,806         290,254         401,875                                                         
84048   F4277  8000-10-9028          91,548          91,548         101,720                                                         
84002   F4791  0040-10-1038          75,334          75,334          83,705                                                         
84002A  F4791  2338-10-1075         110,563         110,563         122,848                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              687,261         712,511         854,960                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              869,685       1,360,713       1,503,162                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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