CF365                                                     GRANTS FINANCE                                                  PAGE 362 
DATE RUN: 04/18/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     300000010000                           PROJECT YEAR:  2011-2012                                                       
AGENCY NAME:  NYC CHANCELLOR'S OFFICE                                                                                               
                                                                                                                                    
                                                                                                                  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 F        61,567               0          61,567          61,554  F            13               0      
                                                                                                                                    
ARRA - EDUCATION JOBS FUND                                                                                                          
5400                        0 F     2,809,354               0       2,809,354       2,809,354  F             0               0      
                                                                                                                                    
ARRA - RACE TO THE TOP                                                                                                              
5500              256,130,115 F             0               0     256,130,115      62,004,227  F             0     194,125,888      
                                                                                                                                    
                                                                                                       
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