CF365                                                     GRANTS FINANCE                                                  PAGE 142 
DATE RUN: 03/03/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     140203060000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  WILLIAMSVILLE 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       4,310,472       1,579,880       5,890,352       5,890,352  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0          51,843               0          51,843          49,237  F             0           2,606      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0       1,305,899          26,245       1,332,144       1,172,795  F             0         159,349      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0          60,234               0          60,234          60,216  F             0              18      
                                                                                                                                    
                                                                                                       
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