NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
ASTOR SERVICES FOR CHILDREN-FAMILIES 131801998687 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84027A F3289 0426-12-0013 9,466 9,466 9,466
84173 F3289 0427-12-0026 12,051 12,051 12,051
TOTAL FOR 12 PROJECTS 21,517 21,517 21,517
TOTAL FOR ALL PROJECTS 21,517 21,517 21,517
PROJECT COUNT 2
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