NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16 FEDERAL AND STATE GRANT PAYMENTS ASTOR SERVICES FOR CHILDREN-FAMILIES 131801998687 DUTCHESS PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16 84027A F4256 0426-15-0012 9,467 9,467 9,467 84173 F4256 0427-15-0025 1,149 11,490 11,490 TOTAL FOR 15 PROJECTS 10,616 20,957 20,957 TOTAL FOR ALL PROJECTS 10,616 20,957 20,957 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