CF365                                                     GRANTS FINANCE                                                  PAGE 362 
DATE RUN: 03/03/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     300000010000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  NYC CHANCELLOR'S OFFICE                                                                                               
                                                                                                                                    
                                                                                                                  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     426,188,549     128,897,075     555,085,624     555,085,624  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0     707,717,837               0     707,717,837     329,965,120  F             0     377,752,717      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0     158,175,228         126,451     158,301,679     144,006,334  F             0      14,295,345      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0       7,295,763               0       7,295,763       4,890,271  F             0       2,405,492      
                                                                                                                                    
ARRA - ED FOR HOMELESS CHILDRN/YOUTH                                                                                                
5212                        0       4,936,369               0       4,936,369       2,085,160  F             0       2,851,209      
                                                                                                                                    
                                                                                                       
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