NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11 FEDERAL AND STATE GRANT PAYMENTS ASTOR SERVICES FOR CHILDREN-FAMILIES 131801998687 DUTCHESS PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11 F3289 0428-10-0027 11,994 11,994 11,994 84027A F4256 0426-10-0012 894 8,935 8,935 84173 F4259 0427-10-0027 10,884 10,884 10,884 TOTAL FOR 10 PROJECTS 23,772 31,813 31,813 84027A F4256 0426-11-0013 9,466 9,466 9,466 84173 F4259 0427-11-0027 10,884 10,884 10,884 TOTAL FOR 11 PROJECTS 20,350 20,350 20,350 TOTAL FOR ALL PROJECTS 44,122 52,163 52,163 PROJECT COUNT 5 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