NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16 FEDERAL AND STATE GRANT PAYMENTS POLISH COM CTR BUFF/LT COL URBAN HSC 140600630023 ERIE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16 84287C F4289 0187-15-6047 53,273 660,566 660,566 TOTAL FOR 15 PROJECTS 53,273 660,566 660,566 84287C F4289 0187-16-6047 607,293 607,293 674,771 TOTAL FOR 16 PROJECTS 607,293 607,293 674,771 TOTAL FOR ALL PROJECTS 660,566 1,267,859 1,335,337 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