NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/09/10
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10
FEDERAL AND STATE GRANT PAYMENTS
ASTOR SERVICES FOR CHILDREN-FAMILIES 131801998687 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
84027A F4256 0426-10-0012 8,041 8,935 8,935
10579 F4289 5004-10-0023 9,000 7,895 7,895
TOTAL FOR 10 PROJECTS 17,041 16,830 16,830
TOTAL FOR ALL PROJECTS 17,041 16,830 16,830
PROJECT COUNT 2
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