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
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