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 BOCES 509000000000 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 0425-16-0089 48,737 105,270 105,270
84027A F4256 0031-16-0012 89,768 217,630 217,630
84048A F4277 8000-16-0023 200,559 517,053 517,053
TOTAL FOR 16 PROJECTS 339,064 839,953 839,953
F3289 0317-17-1031 47,640 47,640 47,640
F3289 0364-17-0031 10,191 10,191 10,191
F3289 0365-17-0031 101,912 101,912 101,912
F3289 0425-17-0089 51,634 51,634 105,305
84027A F4256 0031-17-0012 181,704 181,704 300,000
84048A F4277 8000-17-0023 342,721 342,721 527,661
TOTAL FOR 17 PROJECTS 735,802 735,802 1,092,709
TOTAL FOR ALL PROJECTS 1,074,866 1,575,755 1,932,662
PROJECT COUNT 9
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