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 LAKE CSD                    060503040000   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7101          31,027          62,074          62,074                                                         
84010A  F4126  0021-09-0330         109,909         212,849         212,849                                                         
84298A  F4128  0002-09-0330           2,041           2,663           2,663                                                         
84186A  F4129  0180-09-0330           1,233           4,583           4,583                                                         
84027A  F4256  0032-09-0100          43,663         180,238         180,238                                                         
84173A  F4256  0033-09-0100           4,508           5,989           5,989                                                         
84367A  F4289  0147-09-0330          27,527          53,603          53,603                                                         
84318X  F4289  0292-09-0330              57           2,100           2,100                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              219,965         524,099         524,099                                                         
                                                                                                                                    
84394   A4285  5000-10-0330         368,244         368,244         409,160                                                         
        F3289  0409-10-7101          31,050          31,050          62,100                                                         
84010A  F4126  0021-10-0330          91,000         146,867         228,532                                                         
84186A  F4129  0180-10-0330           1,735           1,735           6,420                                                         
84027A  F4256  0032-10-0100         127,740         165,668         184,076                                                         
84173A  F4256  0033-10-0100           1,939           1,939           4,035                                                         
84367A  F4289  0147-10-0330          29,312          29,312          65,260                                                         
84318X  F4289  0292-10-0330           1,550           1,550           2,118                                                         
84389A  F4289  5021-10-0330          30,890          30,890         154,452                                                         
84391A  F4289  5032-10-0100          68,733          68,733         105,249                                                         
84392A  F4289  5033-10-0100             974             974           4,871                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              753,167         846,962       1,226,273                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              973,132       1,371,061       1,750,372                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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