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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHEMUNG COUNTY LIBRARY DISTRICT        800000060055   CHEMUNG                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0310-08-0054           1,875          18,750          18,750                                                         
        F3289  0310-08-0067             545           5,442           5,442                                                         
        F3289  0386-08-0135           2,250          22,500          22,500                                                         
        F3289  0386-08-0136           3,445          34,450          34,450                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS                8,115          81,142          81,142                                                         
                                                                                                                                    
        F3289  0310-09-0015           2,317          23,164          23,164                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                2,317          23,164          23,164                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               10,432         104,306         104,306                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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