CF365                                                     GRANTS FINANCE                                                  PAGE 131 
DATE RUN: 07/11/17                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     140101060000                           PROJECT YEAR:  2012-2013                                                       
AGENCY NAME:  ALDEN CSD                                                                                                             
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2011-12 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2013-14    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
IDEA-PART B, SECTION 611                                                                                                            
0032                    8,620 F       418,682               0         427,302         414,105  F             0          13,197      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                    1,908 F        12,010               0          13,918          11,963  F             0           1,955      
                                                                                                                                    
* = 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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