CF365                                                     GRANTS FINANCE                                                  PAGE 424 
DATE RUN: 12/19/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     480101060000                           PROJECT YEAR:  2011-2012                                                       
AGENCY NAME:  MAHOPAC 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                  160,564 F       985,528               0       1,146,092       1,136,116  F             0           9,976      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                   15,859 F        30,106               0          45,965          41,093  F             0           4,872      
                                                                                                                                    
* = 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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