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 ERIE COMM COLLEGE-NORTH 140203590630 ERIE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11 84243 F4277 8080-09-0013 368,006 470,906 470,906 TOTAL FOR 09 PROJECTS 368,006 470,906 470,906 84048 F4277 8000-10-6190 838,334 1,041,233 1,041,233 84243 F4277 8080-10-0013 325,083 479,337 479,337 TOTAL FOR 10 PROJECTS 1,163,417 1,520,570 1,520,570 F3289 0315-11-0168 13,004 13,004 13,004 84048 F4277 8000-11-6190 210,622 210,622 1,053,114 84243 F4277 8080-11-0013 102,900 102,900 514,500 TOTAL FOR 11 PROJECTS 326,526 326,526 1,580,618 TOTAL FOR ALL PROJECTS 1,857,949 2,318,002 3,572,094 PROJECT COUNT 6 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME