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
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