CF365                                                     GRANTS FINANCE                                                  PAGE 096 
DATE RUN: 06/17/16                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     100902040000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  GERMANTOWN 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                    5,121 F       166,027               0         171,148         147,279  F             0          23,869      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                    3,193 F         4,505               0           7,698           4,200  F             0           3,498      
                                                                                                                                    
* = 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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