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 REG. HOUSING DEV.CORP-BELLE CTR 800000061263 ERIE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11 84287 F4289 0187-10-4043 32,806 189,487 189,487 TOTAL FOR 10 PROJECTS 32,806 189,487 189,487 84287 F4289 0187-11-4043 170,538 170,538 189,487 TOTAL FOR 11 PROJECTS 170,538 170,538 189,487 TOTAL FOR ALL PROJECTS 203,344 360,025 378,974 PROJECT COUNT 2 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