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
AUTISTIC SERVICES INC 140203680008 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0428-10-0030 313 3,126 3,126
84027A F4256 0426-10-0014 545 5,442 5,442
84173 F4259 0427-10-0030 371 3,704 3,704
TOTAL FOR 10 PROJECTS 1,229 12,272 12,272
84027A F4256 0426-11-0014 7,210 7,210 7,210
84173 F4259 0427-11-0030 3,704 3,704 3,704
TOTAL FOR 11 PROJECTS 10,914 10,914 10,914
TOTAL FOR ALL PROJECTS 12,143 23,186 23,186
PROJECT COUNT 5
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