CF365                                                     GRANTS FINANCE                                                  PAGE 329 
DATE RUN: 12/19/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     300000010000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  NYC CHANCELLOR'S OFFICE                                                                                               
                                                                                                                                    
                                                                                                                  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               13,990,262 F   269,781,558         279,420     284,051,240     263,083,070  F             0      20,968,170      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                4,537,761 F     8,093,417               0      12,631,178       7,515,009  F             0       5,116,169      
                                                                                                                                    
* = 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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