NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/16/24
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/23-6/30/24
FEDERAL AND STATE GRANT PAYMENTS
ROCKLAND COMM COLLEGE 500401591665 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 23-24 AS OF 7/16/24 AS OF 7/16/24 CONTRACT #
F3289 0655-23-0832 176,508 443,929 443,929 C404010
84048A F4277 8000-23-6480 50,583 121,562 121,562
TOTAL FOR 23 PROJECTS 227,091 565,491 565,491
F3289 0315-24-0128 8,501 8,501 8,501
F3289 0655-24-0832 257,933 257,933 493,816 C404010
84048A F4277 8000-24-6480 144,288 144,288 422,072
TOTAL FOR 24 PROJECTS 410,722 410,722 924,389
TOTAL FOR ALL PROJECTS 637,813 976,213 1,489,880
PROJECT COUNT 5
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