NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ROCKLAND BOCES                         509000000000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84048A  F4277  8000-14-0023         182,820         518,089         518,089                                                         
84048A  F4277  8000-14-9028          22,961          50,082          50,082                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              205,781         568,171         568,171                                                         
                                                                                                                                    
        F3289  0317-15-1031          43,017          43,017          43,017                                                         
        F3289  0364-15-0031           9,101           9,101           9,101                                                         
        F3289  0365-15-0031          91,015          91,015          91,015                                                         
84048A  F4277  8000-15-0023         347,884         347,884         549,761                                                         
84395A  F4289  5590-15-0023         107,762         196,219         196,219                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              598,779         687,236         889,113                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              804,560       1,255,407       1,457,284                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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