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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEW SQUARE COMMUNITY  IMPROVEMENT CO   800000068832   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 22-23   AS OF  8/07/23    AS OF 8/07/23   CONTRACT #                                        
84287C  F4289  0187-22-7052          15,843         219,513         219,513       C403073                                           
                                                                                                                                    
TOTAL FOR 22  PROJECTS               15,843         219,513         219,513                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               15,843         219,513         219,513                                                         
PROJECT COUNT      1                                                                                                                
                                                                                                                                                                          
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