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 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