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
ERIE COMM COLLEGE-NORTH 140203590630 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84243 F4277 8080-10-0013 51,354 479,337 479,337
TOTAL FOR 10 PROJECTS 51,354 479,337 479,337
84048 F4277 8000-11-6190 832,691 1,043,313 1,043,313
84243 F4277 8080-11-0013 392,796 495,696 495,696
TOTAL FOR 11 PROJECTS 1,225,487 1,539,009 1,539,009
F3289 0315-12-0168 12,864 12,864 12,864
84048 F4277 8000-12-6190 226,009 226,009 1,130,046
84243 F4277 8080-12-0013 40,433 40,433 236,375
TOTAL FOR 12 PROJECTS 279,306 279,306 1,379,285
TOTAL FOR ALL PROJECTS 1,556,147 2,297,652 3,397,631
PROJECT COUNT 6
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