CF365                                                     GRANTS FINANCE                                                  PAGE 813 
DATE RUN: 08/20/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     661401030000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  OSSINING UFSD                                                                                                         
                                                                                                                                    
                                                                                                                  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       855,550               0         855,550         855,550  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                   40,848 F             0               0          40,848          40,726  F             0             122      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                   27,459 F       533,956           1,652         563,067         560,538  F         2,529               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        2 F        24,834               0          24,836          24,832  F             4               0      
                                                                                                                                    
                                                                                                       
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