CF365                                                     GRANTS FINANCE                                                  PAGE 535 
DATE RUN: 07/27/15                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     412300010000                           PROJECT YEAR:  2011-2012                                                       
AGENCY NAME:  UTICA CITY SD                                                                                                         
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2010-11 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2012-13    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
TITLE I A&D IMPROV ACAD ACHMT F/DISA                                                                                                
0021                2,412,032 F     7,022,454               0       9,434,486       7,108,109  F             0       2,326,377  Y   
                                                                                                                                    
TITLE IIA,TEACH/PRIN TRNG/RECRUITMT                                                                                                 
0147                  159,835 F       928,420               0       1,088,255         902,546  F             0         185,709      
                                                                                                                                    
TITLE IIIA IMMIGRANT EDUCATION                                                                                                      
0149                   83,065 F             0               0          83,065          82,178  F           887               0      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                   96,437 F       218,491               0         314,928         151,763  F             0         163,165      
                                                                                                                                    
* = 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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