CF365                                                     GRANTS FINANCE                                                  PAGE 060 
DATE RUN: 07/25/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     060503040000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  CHAUTAUQUA LAKE CSD                                                                                                   
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2009-10 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2011-12    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
IDEA-PART B, SECTION 611                                                                                                            
0032                   15,502 F       179,278               0         194,780         170,858  F             0          23,922      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                    2,231 F         4,047               0           6,278           3,130  F             0           3,148      
                                                                                                                                    
* = PRIOR YEAR PROJECT IS OPEN (O) OR FINALIZED (F)                                                                                 
# = SUBSTANTIALLY APPROVED PROJECT (S).  COMPLETE REVIEW IN PROGRESS                                                                
% = CURRENT YEAR PROJECT IS OPEN (O) OR FINALIZED (F)                                                                               
                                                                                                       
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