NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CHAUTAUQUA LAKE CSD                    060503040000   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-0330          35,563         177,673         177,673                                                         
        F3289  0409-11-7101          22,987          54,000          54,000                                                         
84010A  F4126  0021-11-0330          15,218         194,109         194,109                                                         
84186A  F4129  0180-11-0330           1,659           4,099           4,099                                                         
84027A  F4256  0032-11-0100          11,053         170,858         170,858                                                         
84367A  F4289  0147-11-0330          38,642          59,924          59,924                                                         
84196A  F4289  0212-11-4040          10,139          19,098          19,098                                                         
84389A  F4289  5021-11-0330          57,670         127,670         127,670                                                         
84391A  F4289  5032-11-0100          25,618         151,615         151,615                                                         
84392A  F4289  5033-11-0100           8,653           9,627           9,627                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              227,202         968,673         968,673                                                         
                                                                                                                                    
        F3289  0409-12-7101          27,000          27,000          51,300                                                         
84010A  F4126  0021-12-0330         223,944         223,944         443,214                                                         
84027A  F4256  0032-12-0100         147,495         147,495         187,163                                                         
84173A  F4256  0033-12-0100           2,961           2,961           4,049                                                         
84410   F4287  5400-12-0330         135,818         135,818         150,909                                                         
84367A  F4289  0147-12-0330          33,198          33,198          52,900                                                         
84196A  F4289  0212-12-4040          17,918          74,738          89,590                                                         
84395A  F4289  5500-12-0330          10,092          10,092          14,559                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              598,426         655,246         993,684                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              825,628       1,623,919       1,962,357                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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