CF365                                                     GRANTS FINANCE                                                  PAGE 011 
DATE RUN: 06/14/10                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     010802060000                           PROJECT YEAR:  2006-2007                                                       
AGENCY NAME:  GUILDERLAND CSD                                                                                                       
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2005-06 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2007-08    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
IDEA-PART B, SECTION 611                                                                                                            
0032                   42,041 F     1,024,658               0       1,066,699       1,055,103  F             0          11,596      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                   10,731 F        36,565               0          47,296          41,787  F             0           5,509      
                                                                                                                                    
CPSE ADMINISTRATION                                                                                                                 
0232               N/A        F        17,260               0          17,260          17,252  F             0      N/A             
                                                                                                                                    
* = PRIOR YEAR PROJECT IS OPEN (O) OR FINALIZED (F)                                                                                 
# = SUBSTANTIALLY APPROVED PROJECT (S).  COMPLETE REVIEW IN PROGRESS                                                                
% = CURRENT YEAR PROJECT IS OPEN (O) OR FINALIZED (F)                                                                               
                                                                                                       
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