CF365                                                     GRANTS FINANCE                                                  PAGE 130 
DATE RUN: 09/30/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     131201040000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  PAWLING 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                   17,815 F       234,849               0         252,664         252,664  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                      154 F             0               0             154               0                0             154      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0 F       197,730               0         197,730         197,690  F            40               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0 F         9,186               0           9,186           9,186  F             0               0      
                                                                                                                                    
                                                                                                       
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