CF365                                                     GRANTS FINANCE                                                  PAGE 612 
DATE RUN: 07/27/15                       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 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
TITLE I A&D IMPROV ACAD ACHMT F/DISA                                                                                                
0021                   12,216 F       129,963               0         142,179         127,462  F             0          14,717      
                                                                                                                                    
TITLE IIA,TEACH/PRIN TRNG/RECRUITMT                                                                                                 
0147                  126,398 F       114,863               0         241,261         122,252  F         4,146         114,863      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                    4,787 F        13,129               0          17,916          12,195  F             0           5,721      
                                                                                                                                    
* = 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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