CF365                                                     GRANTS FINANCE                                                  PAGE 256 
DATE RUN: 12/17/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     261101060000                           PROJECT YEAR:  2011-2012                                                       
AGENCY NAME:  HILTON 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                  275,398 F       922,189               0       1,197,587         908,687  F             0         288,900      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                   32,020 F        32,023               0          64,043          45,229  F             0          18,814      
                                                                                                                                    
* = 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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