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
ROCKLAND COMM COLLEGE 500401591665 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 0655-24-0832 182,672 440,605 440,605 C404010
84048A F4277 8000-24-6480 214,918 359,206 359,206
TOTAL FOR 24 PROJECTS 397,590 799,811 799,811
F3289 0315-25-0125 8,835 8,835 8,835
F3289 0655-25-0832 296,090 296,090 493,816 C404010
84048A F4277 8000-25-6480 66,374 66,374 331,872
TOTAL FOR 25 PROJECTS 371,299 371,299 834,523
TOTAL FOR ALL PROJECTS 768,889 1,171,110 1,634,334
PROJECT COUNT 5
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