CF365                                                     GRANTS FINANCE                                                  PAGE 132 
DATE RUN: 10/24/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     131500010000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  POUGHKEEPSIE CITY SD                                                                                                  
                                                                                                                                    
                                                                                                                  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     1,390,576               0       1,390,576       1,390,576  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                  779,469 F             0               0         779,469         779,469  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                   11,438 F       676,027               0         687,465         686,911  F           554               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                    4,837 F        31,488               0          36,325          36,325  F             0               0      
                                                                                                                                    
                                                                                                       
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