NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/09                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/08-6/30/09                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
COUNTY OF CHAUTAUQUA                   060503640078   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 08-09   AS OF  8/05/09    AS OF 8/05/09                                                     
        A3060  0580-08-8231          15,343          30,685          30,685                                                         
        A3060  0580-08-8232          10,692          21,384          21,384                                                         
        A3060  0580-08-8407          37,350          74,700          74,700                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               63,385         126,769         126,769                                                         
                                                                                                                                    
        A3060  0580-09-0217          29,698          32,998          32,998                                                         
        A3060  0580-09-0297          35,250          35,250          70,500                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               64,948          68,248         103,498                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              128,333         195,017         230,267                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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