NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
ROCKLAND BOCES 509000000000 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84048 F4277 8000-11-0023 184,533 497,850 497,850
84048 F4277 8000-11-9028 11,414 102,295 102,295
84002 F4791 0040-11-1038 8,367 83,701 83,701
84002 F4791 2338-11-1075 12,285 122,848 122,848
TOTAL FOR 11 PROJECTS 216,599 806,694 806,694
F3289 0364-12-0031 8,360 8,360 8,360
F3289 0365-12-0031 83,600 83,600 83,600
F3289 0365-12-1031 39,663 39,663 39,663
84048 F4277 8000-12-0023 244,365 244,365 534,931
84048 F4277 8000-12-9028 68,817 68,817 76,464
84002 F4791 0040-12-1038 75,334 75,334 83,705
84002 F4791 2338-12-1075 99,552 99,552 122,848
TOTAL FOR 12 PROJECTS 619,691 619,691 949,571
TOTAL FOR ALL PROJECTS 836,290 1,426,385 1,756,265
PROJECT COUNT 11
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