NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15 FEDERAL AND STATE GRANT PAYMENTS ASTOR SERVICES FOR CHILDREN-FAMILIES 131801998687 DUTCHESS PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15 84027A F4256 0426-14-0012 953 9,528 9,528 84173 F4256 0427-14-0025 1,149 11,490 11,490 TOTAL FOR 14 PROJECTS 2,102 21,018 21,018 84173 F4256 0427-15-0025 10,341 11,490 11,490 TOTAL FOR 15 PROJECTS 10,341 11,490 11,490 TOTAL FOR ALL PROJECTS 12,443 32,508 32,508 PROJECT COUNT 3 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