CF365                                                     GRANTS FINANCE                                                  PAGE 570 
DATE RUN: 04/17/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     580912060000                           PROJECT YEAR:  2011-2012                                                       
AGENCY NAME:  EASTPORT-SOUTH MANOR 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                   12,655 F       740,585               0         753,240         744,919  F             0           8,321      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                    9,527 F        29,456               0          38,983          35,195  F             0           3,788      
                                                                                                                                    
* = 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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