CF365                                                     GRANTS FINANCE                                                  PAGE 368 
DATE RUN: 02/12/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     421501060000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  LIVERPOOL CSD                                                                                                         
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2008-09 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2010-11    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
IDEA-PART B, SECTION 611                                                                                                            
0032                  154,549 F     1,748,235               0       1,902,784       1,735,941  F             0         166,843      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                    8,864 F        66,362               0          75,226          67,319  F             0           7,907      
                                                                                                                                    
* = PRIOR YEAR PROJECT IS OPEN (O) OR FINALIZED (F)                                                                                 
# = SUBSTANTIALLY APPROVED PROJECT (S).  COMPLETE REVIEW IN PROGRESS                                                                
% = CURRENT YEAR PROJECT IS OPEN (O) OR FINALIZED (F)                                                                               
                                                                                                       
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