CF365                                                     GRANTS FINANCE                                                  PAGE 257 
DATE RUN: 05/17/13                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     261101060000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  HILTON 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                  216,682 F       919,294               0       1,135,976         860,578  F             0         275,398      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                   28,615 F        32,020               0          60,635          23,359  F         5,256          32,020      
                                                                                                                                    
* = 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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