CF365                                                     GRANTS FINANCE                                                  PAGE 045 
DATE RUN: 12/26/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     031502060000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  JOHNSON CITY CSD                                                                                                      
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2009-10 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2011-12    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
TITLE I A&D IMPROV ACAD ACHMT F/DISA                                                                                                
0021                  360,424 F       818,086               0       1,178,510         900,276  F             0         278,234      
                                                                                                                                    
TITLE IIA, TEACH/PRIN TRNG/RECRUITMT                                                                                                
0147                  182,048 F       181,962               0         364,010         110,871  F        71,177         181,962      
                                                                                                                                    
TITLE IV A,SAFE & DRUG-FREE SCHOOLS                                                                                                 
0180                    3,972 F             0               0           3,972           3,874  F            98               0      
                                                                                                                                    
TITLE IID,ENHANCING ED THRU TECHNOL                                                                                                 
0292                    8,237 F             0               0           8,237               0            8,237               0      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                    9,204 F        16,571               0          25,775          10,293  F             0          15,482      
                                                                                                                                    
* = 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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