CF365                                                     GRANTS FINANCE                                                  PAGE 522 
DATE RUN: 04/18/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     441101040000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  MINISINK 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     1,416,536               0       1,416,536       1,416,536  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                   80,133 F             0               0          80,133          80,133  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                    9,399 F       518,913               0         528,312         518,912  F         9,400               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0 F        24,118               0          24,118          24,118  F             0               0      
                                                                                                                                    
                                                                                                       
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