NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
HOFSTRA UNIVERSITY-MAIN CAMPUS 280201346525 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0516-11-0013 29,922 215,657 215,657
F3289 0520-11-0023 9,082 43,824 43,824
F3289 0537-11-1058 27,548 160,298 160,298
F3289 0655-11-1102 158,989 252,287 252,287
84367 F4289 0247-11-0007 69,123 271,698 271,698
TOTAL FOR 11 PROJECTS 294,664 943,764 943,764
F3289 0315-12-0031 13,943 13,943 13,943
F3289 0516-12-0013 136,692 136,692 221,622
F3289 0520-12-0023 15,993 15,993 63,973
F3289 0537-12-1058 124,358 124,358 162,787
F3289 0655-12-1102 214,596 214,596 499,689
84367 F4289 0247-12-0007 146,307 146,307 229,704
TOTAL FOR 12 PROJECTS 651,889 651,889 1,191,718
TOTAL FOR ALL PROJECTS 946,553 1,595,653 2,135,482
PROJECT COUNT 11
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME