CF365                                                     GRANTS FINANCE                                                  PAGE 078 
DATE RUN: 04/15/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     080101040000                           PROJECT YEAR:  2011-2012                                                       
AGENCY NAME:  AFTON CSD                                                                                                             
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2010-11 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2012-13    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
IDEA-PART B, SECTION 611                                                                                                            
0032                    7,134 F       162,614               0         169,748         156,134  F             0          13,614      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                    1,089 F         4,044               0           5,133           5,122  F             0              11      
                                                                                                                                    
* = 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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