CF365                                                     GRANTS FINANCE                                                  PAGE 824 
DATE RUN: 03/03/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     662101060000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  SOMERS 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         562,537         209,388         771,925         771,925  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0         288,148               0         288,148         190,435  F             0          97,713      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0         443,435          48,635         492,070         445,885  F             0          46,185      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0          20,453               0          20,453          20,003  F             0             450      
                                                                                                                                    
                                                                                                       
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