NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
ROCKLAND COMM COLLEGE 500401591665 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0655-16-0832 110,076 258,208 258,208 C402456
84048A F4277 8000-16-6480 47,546 161,475 161,475
TOTAL FOR 16 PROJECTS 157,622 419,683 419,683
F3289 0315-17-0138 9,284 9,284 9,284
F3289 0655-17-0832 165,432 165,432 260,543 C402456
84048A F4277 8000-17-6480 213,323 213,323 296,881
TOTAL FOR 17 PROJECTS 388,039 388,039 566,708
TOTAL FOR ALL PROJECTS 545,661 807,722 986,391
PROJECT COUNT 5
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