NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CHAUTAUQUA-CATTARAUGUS LIB SYSTEM      060301700003   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  3602-09-0019           6,325          63,244          63,244                                                         
        F3289  7161-09-0001          13,210          54,460          54,460                                                         
45310   F4289  0070-09-1006           4,800           6,000           6,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               24,335         123,704         123,704                                                         
                                                                                                                                    
        F3289  0300-10-0003         679,078         679,078         679,078                                                         
        F3289  0300-10-1003          65,920          65,920          65,920                                                         
        F3289  0301-10-0003         159,491         159,491         159,491                                                         
        F3289  0303-10-0003          62,411          62,411          62,411                                                         
        F3289  0304-10-0003           9,959           9,959           9,959                                                         
        F3289  0312-10-0003          68,487          68,487          68,487                                                         
        F3289  0313-10-0003          61,803          61,803          61,803                                                         
        F3289  0335-10-0003           1,791           1,791           1,791                                                         
        F3289  3603-10-1009          52,751          52,751          58,613                                                         
45310   F4289  0070-10-0002           5,892           7,365           7,365                                                         
45310   F4289  0070-10-1008           1,200           5,400           6,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,168,783       1,174,456       1,180,918                                                         
                                                                                                                                    
45310   F4289  0070-11-0054           2,280          10,260          11,400                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                2,280          10,260          11,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,195,398       1,308,420       1,316,022                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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