NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
HOFSTRA UNIVERSITY-MAIN CAMPUS         280201346525   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0013          36,143         225,130         225,130                                                         
        F3289  0516-09-1058          15,129         165,000         165,000                                                         
        F3289  0520-09-0023          49,089          49,089          49,089                                                         
        F3289  0653-09-1058         235,125         235,125         235,125                                                         
84367   F4289  0247-09-0007          79,625         218,789         218,789                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              415,111         893,133         893,133                                                         
                                                                                                                                    
        F3289  0315-10-0031          15,520          15,520          15,520                                                         
        F3289  0516-10-0013         160,876         160,876         221,622                                                         
        F3289  0520-10-0023          28,760          28,760          53,506                                                         
        F3289  0537-10-1058          89,332          89,332         162,787                                                         
84367   F4289  0247-10-0007         155,721         159,577         271,943                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              450,209         454,065         725,378                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              865,320       1,347,198       1,618,511                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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