CF365                                                     GRANTS FINANCE                                                  PAGE 138 
DATE RUN: 03/03/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     132101060000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  WAPPINGERS 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       6,515,461       2,308,606       8,824,067       8,824,067  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0         523,536               0         523,536          49,512  F             0         474,024      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0       1,443,680               0       1,443,680         562,705  F             0         880,975      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0          66,589               0          66,589          37,348  F             0          29,241      
                                                                                                                                    
                                                                                                       
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