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                                                                                   
                                                                                                                                    
                                                                                                                                    
COUNTY OF CHAUTAUQUA                   060503640078   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0217           3,300          32,998          32,998                                                         
        A3060  0580-09-0297          35,250          70,500          70,500                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               38,550         103,498         103,498                                                         
                                                                                                                                    
        A3060  0580-10-1261          20,478          20,478          40,956                                                         
        A3060  0580-10-1307          11,429          11,429          22,859                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               31,907          31,907          63,815                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               70,457         135,405         167,313                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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