CF365                                                     GRANTS FINANCE                                                  PAGE 043 
DATE RUN: 03/03/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     031502060000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  JOHNSON CITY 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         882,472         369,883       1,252,355       1,252,355  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0         343,341               0         343,341         201,684  F             0         141,657      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0         350,781               0         350,781         300,270  F             0          50,511      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0          16,179               0          16,179          12,659  F             0           3,520      
                                                                                                                                    
                                                                                                       
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