CF365                                                     GRANTS FINANCE                                                  PAGE 529 
DATE RUN: 03/03/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     441800050000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  PORT JERVIS CITY SD                                                                                                   
                                                                                                                                    
                                                                                                                  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       1,491,458         521,494       2,012,952       2,012,952  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0         305,664               0         305,664         303,005  F             0           2,659      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0         399,577               0         399,577         399,577  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0          18,430               0          18,430          18,430  F             0               0      
                                                                                                                                    
ARRA - ED FOR HOMELESS CHILDRN/YOUTH                                                                                                
5212                        0          26,952               0          26,952          26,950  F             0               2      
                                                                                                                                    
                                                                                                       
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