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
HOFSTRA UNIVERSITY-MAIN CAMPUS 280201346525 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0516-15-0013 54,519 259,874 259,874
F3289 0520-15-0023 48,484 68,484 68,484
F3289 0537-15-1058 49,917 190,834 190,834
F3289 0655-15-1436 133,694 355,607 355,607
84367B F4289 0247-15-0007 129,753 197,726 197,726
TOTAL FOR 15 PROJECTS 416,367 1,072,525 1,072,525
F3289 0315-16-0074 15,973 15,973 15,973
F3289 0516-16-0013 180,385 180,385 350,611
F3289 0520-16-0023 20,000 20,000 80,000
F3289 0655-16-1436 201,797 201,797 414,579
84367B F4289 0247-16-0007 78,778 78,778 200,000
TOTAL FOR 16 PROJECTS 496,933 496,933 1,061,163
TOTAL FOR ALL PROJECTS 913,300 1,569,458 2,133,688
PROJECT COUNT 10
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