CF365                                                     GRANTS FINANCE                                                  PAGE 664 
DATE RUN: 02/12/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     660802040000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  POCANTICO HILLS 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                        0 F        95,580               0          95,580          93,026  F             0           2,554      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                      309 F         3,499               0           3,808           3,499  F             0             309      
                                                                                                                                    
* = 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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