NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/17/25                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/24-6/30/25                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
HAVERSTRAW KING'S DAUGHTERS LIBRARY    500201700097   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 24-25   AS OF  7/17/25    AS OF 7/17/25   CONTRACT #                                        
        F3289  0386-23-0109           4,504          45,038          45,038                                                         
                                                                                                                                    
TOTAL FOR 23  PROJECTS                4,504          45,038          45,038                                                         
                                                                                                                                    
        F3289  0305-24-0208           1,039          15,849          15,849                                                         
        F3289  0386-24-0520          13,688          13,688          15,209                                                         
        F3289  0386-24-0524           7,361           7,361           8,179                                                         
                                                                                                                                    
TOTAL FOR 24  PROJECTS               22,088          36,898          39,237                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               26,592          81,936          84,275                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                                                                                          
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