*.U.S. GOVERNMENT PRINTING OFFICE 1976-623-890


Department of Health, Education, and Welfare Grant No.
1 RO1 HD 08352-01
DATE OF THIS REPORTING PERIOD
NAME AND ADDRESS OF GRANTEE INSTITUTION TRANSACTION NO. 2/1/75 1/31/76
FROM TO
Fordham University R1HD08352A PROJECT PERIOD
Bronx, N.Y. 10458
INSTITUTIONAL ID NO. FROM 2/1/75 TO 1/31/76
#345 ~C CHECK IF FINAL REPORT

1. Expenditures of DHEW Funds for this Reporting Period

a. Personnel $ 241410.00 h. Alterations and renovations

b. Consultant services i. Other 1,947.06

c. Equipment 150.00

d. Supplies 129.94 j. Total direct costs 27,307.00

e. Travel, domestic k. Indirect costs:
Rate._2Z % WI S&W I- TDC
f. Travel, foreign 670.00 Base $ 24,410 5,011.77

g. Patient care costs I. TOTAL $ 32,318.77

2. Expenditures from Prior Periods (previously reported) 0.00

3. Cumulative Expenditures 32,318.77

4. Total Amount Awarded Cumulatively 5 ,248 + 27,307 32,555.00

5. Unexpended Balance (Item 4 less Item 3) 236.23

6. Unliquidated Obligations 0.00

7. Unobligated Balance (Item 5 less Item 6) 236 23

8.a. Cost Sharing Information Grantee Contribution This Period 1,700.98

b. % of Total Project Costs (Item 8a divided by total of Items 1 and 8a) % 5

9.a. Interest/Income (enclose check) N/A

b. Other Refundable Income (enclose check) /
N/A
10. Remarks Indirect costs: 6,712.75 = 27.5% x 24,410 S + W
5,011.77 IDC recovered
Cost Sharing: 1,700.98 / 34,019.75 = 5%




I hereby certify that this report is true and correct to the best of my knowledge, and that all expenditures reported herein have been made in
accordance with appropriate grant policies and for the purposes set forth in the application and award documents.



SIGNATURE Of I STITUTION OFFICER /I DATE
Thomas E. DeJulio, ant Accounts Officer
HEW-489 (REV. 10/73) REPORT OF RESEARCH GRANT OMB 85R0219
EXPENDITURES