CF365                                                     GRANTS FINANCE                                                  PAGE 173 
DATE RUN: 03/03/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     141701040000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  HOLLAND 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         580,132         215,016         795,148         795,148  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0          89,974               0          89,974          41,201  F             0          48,773      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0         133,847               0         133,847          62,564  F             0          71,283      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0           6,173               0           6,173           4,173  F             0           2,000      
                                                                                                                                    
                                                                                                       
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