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 REG. HOUSING DEV.CORP-BELLE CTR 800000061263 ERIE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13 84287 F4289 0187-12-4043 16,323 186,861 186,861 TOTAL FOR 12 PROJECTS 16,323 186,861 186,861 84287 F4289 0187-13-4043 61,444 163,475 189,487 84287C F4289 0187-13-4043 102,031 163,475 189,487 TOTAL FOR 13 PROJECTS 163,475 326,950 378,974 TOTAL FOR ALL PROJECTS 179,798 513,811 565,835 PROJECT COUNT 3 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