NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ROCKLAND COMM COLLEGE                  500401591665   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0655-12-8001         104,106         216,057         216,057                                                         
84048   F4277  8000-12-6480          29,527         270,041         270,041                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              133,633         486,098         486,098                                                         
                                                                                                                                    
        F3289  0315-13-0159           8,562           8,562           8,562                                                         
84048A  F4277  8000-13-6480         117,977         160,672         213,478                                                         
84048   F4277  8000-13-6480          42,695         160,672         213,478                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              169,234         329,906         435,518                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              302,867         816,004         921,616                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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