CF365                                                     GRANTS FINANCE                                                  PAGE 020 
DATE RUN: 04/16/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     011200010000                           PROJECT YEAR:  2011-2012                                                       
AGENCY NAME:  WATERVLIET CITY SD                                                                                                    
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2010-11      ALLOCATION     REALLOCATION      AVAILABLE         BUDGET        EXCESS       INTO 2012-13        
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0              18               0              18               0               18               0      
                                                                                                                                    
ARRA - EDUCATION JOBS FUND                                                                                                          
5400                  325,634           4,811               0         330,445         330,445  F             0               0      
                                                                                                                                    
ARRA - RACE TO THE TOP                                                                                                              
5500                  106,623 F             0               0         106,623          31,932  F             0          74,691      
                                                                                                                                    
                                                                                                       
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