NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/03/07                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/06-6/30/07                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BOCES ROCKLAND                         509000000000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 06-07   AS OF  8/03/07    AS OF 8/03/07                                                     
        F3289  7999-05-0030          10,000          40,000          40,000                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS               10,000          40,000          40,000                                                         
                                                                                                                                    
        A3060  0580-06-6103          36,669          99,610          99,610                                                         
        F3289  2396-06-1057          20,683          31,626          31,626                                                         
84048A  F4277  8000-06-0023         253,699         512,385         512,385                                                         
84048A  F4277  8000-06-9028         114,820         143,524         143,524                                                         
84243A  F4277  8080-06-2000         104,637         179,556         179,556                                                         
84196A  F4289  0212-06-3823           3,043          23,920          23,920                                                         
84002A  F4791  0040-06-0198           7,923          79,230          79,230                                                         
84002A  F4791  0138-06-0031          32,433          71,005          71,005                                                         
84002A  F4791  2338-06-1057          72,262         174,846         174,846                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS              646,169       1,315,702       1,315,702                                                         
                                                                                                                                    
        F3289  0364-07-0031          10,563          10,563          10,563                                                         
        F3289  0365-07-0031         124,852         124,852         124,852                                                         
        F3289  2396-07-1057          16,110          16,110          16,110                                                         
84048A  F4277  8000-07-0023         381,269         381,269         505,906                                                         
84048A  F4277  8000-07-9028          88,489          88,489         171,301                                                         
84243A  F4277  8080-07-2000         124,477         124,477         165,000                                                         
84196A  F4289  0212-07-3823          22,500          22,500          25,000                                                         
84002A  F4791  0040-07-1138          44,231          44,231          51,899                                                         
84002A  F4791  2338-07-1179         197,501         197,501         220,339                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS            1,009,992       1,009,992       1,290,970                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,666,161       2,365,694       2,646,672                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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