New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                                District Code:   509000          
      BOCES ROCKLAND                           Municipal Code:  393000000100    
      65 PARROTT RD                            Certificate Issued: Sept 1, 2009 
      WEST NYACK,NY 10994                      Payment Amount:     $5,296,391.35
                                                                                
                                                                                
                                                                                
                                                                                
             2008-09 Certificate of State Aid for Education -- BOCES            
                                                                                
                                                                                
                                                                                
 1. Total BOCES Aids Payable (< Est or Actual)                $10,070,883.00    
 2. Annual TRS Liability                                       $3,385,732.55    
 3. February Apportionment   (Line 1 * .25)                    $2,517,720.75    
 4. February Gross Payment   (Line 3 - 2)                              $0.00    
        Less Prior Year Overpayments                                   $0.00    
 5. February Check Amount                                              $0.00    
 6. Check Date                                                                  
                                                                                
                                                                                
 7. Total BOCES Aids Payable (< Est or Actual)                $10,070,883.00    
 8. June Apportionment       (Line 7 * .55)                    $5,538,985.65    
 9. June Gross Payment       (Line 8 - (2 + 4))                $2,153,253.10    
        Less Overpayments                                              $0.00    
10. June Check Amount                                          $2,153,253.10    
11. Check Date                                                    06/01/2009    
                                                                                
                                                                                
13. Total BOCES Aids Payable (Actual @ Aug.1)                 $10,835,377.00    
14. September Apportionment  (Line 13)                        $10,835,377.00    
15. September Gross Payment (Line 14 - (2 + 4 + 9))            $5,296,391.35    
        Less Overpayments                                              $0.00    
        Less DASNY Intercept                                           $0.00    
16. September Check Amount                                     $5,296,391.35    
17. Check Date                                                    09/01/2009    
                                                                                
*Deposits will take place sometime during the payment day and funds will        
be available the following business day.                                        
                                                                                
                                                                                
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