NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ROCKLAND BOCES                         509000000000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84048A  F4277  8000-15-0023         201,877         549,761         549,761                                                         
84395A  F4289  5590-15-0023          88,457         196,219         196,219                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              290,334         745,980         745,980                                                         
                                                                                                                                    
        F3289  0317-16-1031          45,548          45,548          45,548                                                         
        F3289  0364-16-0031           9,658           9,658           9,658                                                         
        F3289  0365-16-0031          96,581          96,581          96,581                                                         
        F3289  0425-16-0089          56,533          56,533         105,305                                                         
84027A  F4256  0031-16-0012         127,862         127,862         300,000                                                         
84048A  F4277  8000-16-0023         316,494         517,053         517,053                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              652,676         853,235       1,074,145                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              943,010       1,599,215       1,820,125                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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