NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14 FEDERAL AND STATE GRANT PAYMENTS ASTOR SERVICES FOR CHILDREN-FAMILIES 131801998687 DUTCHESS PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 84027A F4256 0426-14-0012 8,575 8,575 9,528 84173 F4256 0427-14-0025 10,341 11,490 11,490 TOTAL FOR 14 PROJECTS 18,916 20,065 21,018 TOTAL FOR ALL PROJECTS 18,916 20,065 21,018 PROJECT COUNT 2 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