NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
ERIE COMM COLLEGE-NORTH 140203590630 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84048 F4277 8000-12-6190 903,400 1,129,409 1,129,409
84243 F4277 8080-12-0013 195,942 236,375 236,375
TOTAL FOR 12 PROJECTS 1,099,342 1,365,784 1,365,784
F3289 0315-13-0168 13,401 13,401 13,401
84048 F4277 8000-13-6190 182,731 182,731 913,658
TOTAL FOR 13 PROJECTS 196,132 196,132 927,059
TOTAL FOR ALL PROJECTS 1,295,474 1,561,916 2,292,843
PROJECT COUNT 4
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