CF365                                                     GRANTS FINANCE                                                  PAGE 282 
DATE RUN: 03/03/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     261101060000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  HILTON 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       2,357,626         772,838       3,130,464       3,130,464  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0         229,248               0         229,248         212,680  F             0          16,568      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0         503,822               0         503,822         229,945  F             0         273,877      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0          23,239               0          23,239          19,996  F             0           3,243      
                                                                                                                                    
                                                                                                       
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