NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/07/23
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/22-6/30/23
FEDERAL AND STATE GRANT PAYMENTS
ROCKLAND COMM COLLEGE 500401591665 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 22-23 AS OF 8/07/23 AS OF 8/07/23 CONTRACT #
F3289 0655-21-0832 17,839 281,521 281,521 C403119
TOTAL FOR 21 PROJECTS 17,839 281,521 281,521
F3289 0655-22-0832 330,631 436,881 436,881 C403119
84048A F4277 8000-22-6480 251,182 318,386 318,386
TOTAL FOR 22 PROJECTS 581,813 755,267 755,267
F3289 0315-23-0128 8,483 8,483 8,483
F3289 0655-23-0832 267,421 267,421 425,000 C404010
84048A F4277 8000-23-6480 70,979 70,979 166,409
TOTAL FOR 23 PROJECTS 346,883 346,883 599,892
TOTAL FOR ALL PROJECTS 946,535 1,383,671 1,636,680
PROJECT COUNT 6
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