CF365                                                     GRANTS FINANCE                                                  PAGE 025 
DATE RUN: 03/03/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     020801040000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  BELFAST CSD                                                                                                           
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2008-09      ALLOCATION     REALLOCATION      AVAILABLE         BUDGET        EXCESS       INTO 2010-11        
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------      
                                                                                                                                    
ARRA - EDUCATION STABILIZATION FUND                                                                                                 
5000                        0         191,493          68,505         259,998         259,998  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0         140,584               0         140,584          70,292  F             0          70,292      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0          54,432               0          54,432          54,432  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0           2,511               0           2,511           2,511  F             0               0      
                                                                                                                                    
                                                                                                       
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