NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
HOFSTRA UNIVERSITY-MAIN CAMPUS 280201346525 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0516-13-0013 49,247 231,679 231,679
F3289 0520-13-0023 18,927 53,700 53,700
F3289 0537-13-1058 17,419 179,318 179,318
F3289 0655-13-1436 181,387 337,464 337,464
84367 F4289 0247-13-0007 131,728 195,517 195,517
TOTAL FOR 13 PROJECTS 398,708 997,678 997,678
F3289 0315-14-0031 14,935 14,935 14,935
F3289 0516-14-0013 177,394 177,394 252,310
F3289 0520-14-0023 15,993 15,993 63,973
F3289 0537-14-1058 139,671 139,671 185,285
F3289 0655-14-1436 280,302 280,302 350,000
84367 F4289 0247-14-0007 26,570 163,824 200,000
84367B F4289 0247-14-0007 45,562 163,824 200,000
84367 F4289 0247-14-0007 19,615 163,824 200,000
84367B F4289 0247-14-0007 32,077 163,824 200,000
84367 F4289 0247-14-0007 40,000 163,824 200,000
TOTAL FOR 14 PROJECTS 792,119 1,447,415 1,866,503
TOTAL FOR ALL PROJECTS 1,190,827 2,445,093 2,864,181
PROJECT COUNT 15
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