CF365                                                     GRANTS FINANCE                                                  PAGE 028 
DATE RUN: 03/03/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     022001040000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  FILLMORE 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         333,786         117,956         451,742         451,742  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0         257,612               0         257,612         225,273  F             0          32,339      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0         109,253               0         109,253         109,253  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0           5,039               0           5,039           5,039  F             0               0      
                                                                                                                                    
                                                                                                       
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