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 CHAUTAUQUA                   060503640078   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        A3060  0580-10-1261          20,022          40,500          40,500                                                         
        A3060  0580-10-1307          11,430          22,859          22,859                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               31,452          63,359          63,359                                                         
                                                                                                                                    
        A3060  0580-11-0848           4,821           4,821           9,643                                                         
        A3060  0580-11-1250           8,901           8,901           9,890                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               13,722          13,722          19,533                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               45,174          77,081          82,892                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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