CF365                                                     GRANTS FINANCE                                                  PAGE 023 
DATE RUN: 07/30/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     020702040000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  GENESEE VALLEY CSD                                                                                                    
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2009-10      ALLOCATION     REALLOCATION      AVAILABLE         BUDGET        EXCESS       INTO 2011-12        
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------      
                                                                                                                                    
ARRA - EDUCATION STABILIZATION FUND                                                                                                 
5000                        0 F       222,471               0         222,471         222,471  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                       21 F             0               0              21               0                0              21      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                   17,610 F        86,119               0         103,729         103,693  F            36               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                      250 F         4,006               0           4,256           3,988  F           268               0      
                                                                                                                                    
                                                                                                       
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