CF365                                                     GRANTS FINANCE                                                  PAGE 108 
DATE RUN: 07/23/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     101601040000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  NEW LEBANON 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       129,783               0         129,783         129,783  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                   44,938 F             0               0          44,938          44,643  F             0             295      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                   10,231 F        78,742               0          88,973          83,100  F         5,873               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                      114 F         3,661               0           3,775           3,722  F            53               0      
                                                                                                                                    
                                                                                                       
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