NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17 FEDERAL AND STATE GRANT PAYMENTS ASTOR SERVICES FOR CHILDREN-FAMILIES 131801998687 DUTCHESS PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT # 84027A F4256 0426-16-0011 20,303 20,303 20,303 T402502 84027A F4256 0426-16-0012 9,467 9,467 9,467 T402534 84173 F4256 0427-16-0030 5,321 10,643 10,643 84173A F4256 0427-16-0030 5,322 10,643 10,643 84173A F4256 0427-16-0031 5,262 10,523 10,523 84173 F4256 0427-16-0031 5,261 10,523 10,523 TOTAL FOR 16 PROJECTS 50,936 72,102 72,102 TOTAL FOR ALL PROJECTS 50,936 72,102 72,102 PROJECT COUNT 6 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