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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHEMUNG COUNTY LIBRARY DISTRICT        800000060055   CHEMUNG                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  0386-09-0027           3,953          39,527          39,527                                                         
        F3289  0386-09-0028           3,250          32,500          32,500                                                         
        F3289  0386-09-0029           4,148          41,479          41,479                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               11,351         113,506         113,506                                                         
                                                                                                                                    
        F3289  0386-12-2863          41,788          41,788          46,432                                                         
        F3289  0386-12-2864          23,655          23,655          26,284                                                         
        F3289  0386-12-2867          27,205          27,205          30,228                                                         
        F3289  0386-12-2869          20,137          20,137          22,375                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              112,785         112,785         125,319                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              124,136         226,291         238,825                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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