CF365                                                     GRANTS FINANCE                                                  PAGE 174 
DATE RUN: 07/11/17                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     161501060000                           PROJECT YEAR:  2012-2013                                                       
AGENCY NAME:  MALONE 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                   68,559 F       594,440               0         662,999         619,983  F             0          43,016      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                      582 F        37,146               0          37,728          31,815  F             0           5,913      
                                                                                                                                    
* = 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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