CF365                                                     GRANTS FINANCE                                                  PAGE 474 
DATE RUN: 09/12/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     411501060000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  NEW HARTFORD 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       780,318               0         780,318         780,318  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                    1,039 F             0               0           1,039               0                0           1,039      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                   45,772 F       278,007               0         323,779         322,732  F         1,047               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                    8,694 F        12,915               0          21,609          21,608  F             1               0      
                                                                                                                                    
                                                                                                       
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