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
HOFSTRA UNIVERSITY-MAIN CAMPUS 280201346525 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0516-16-0013 170,226 350,611 350,611 C402613
F3289 0520-16-0023 24,102 44,102 44,102 C402397
F3289 0655-16-1436 212,367 414,164 414,164 C401861
84367B F4289 0247-16-0007 121,222 200,000 200,000 C402718
TOTAL FOR 16 PROJECTS 527,917 1,008,877 1,008,877
F3289 0315-17-0074 16,662 16,662 16,662
F3289 0516-17-0013 219,558 219,558 379,498 C402613
F3289 0520-17-0023 20,000 20,000 80,000 C402397
F3289 0537-17-1058 85,879 85,879 198,000 C402789
F3289 0655-17-1436 175,787 313,025 497,485 C401861
84367B F4289 0247-17-0007 73,921 136,839 200,000 C402718
TOTAL FOR 17 PROJECTS 591,807 791,963 1,371,645
TOTAL FOR ALL PROJECTS 1,119,724 1,800,840 2,380,522
PROJECT COUNT 10
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