NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
COUNTY OF CATTARAUGUS                  042302640001   CATTARAUGUS                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        A3060  0580-10-1301           8,098          67,946          67,946                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                8,098          67,946          67,946                                                         
                                                                                                                                    
        A3060  0580-11-0956          27,211          27,211          44,914                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               27,211          27,211          44,914                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               35,309          95,157         112,860                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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