CF365                                                     GRANTS FINANCE                                                  PAGE 042 
DATE RUN: 04/23/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     031502060000                           PROJECT YEAR:  2011-2012                                                       
AGENCY NAME:  JOHNSON CITY CSD                                                                                                      
                                                                                                                                    
                                                                                                                  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                   11,052 F            30               0          11,082               0           11,082               0      
                                                                                                                                    
ARRA - EDUCATION JOBS FUND                                                                                                          
5400                  564,352 F         8,338               0         572,690         572,690  F             0               0      
                                                                                                                                    
ARRA - RACE TO THE TOP                                                                                                              
5500                  205,427               0               0         205,427          20,710  F             0         184,717      
                                                                                                                                    
                                                                                                       
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