CF365                                                     GRANTS FINANCE                                                  PAGE 298 
DATE RUN: 05/20/13                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     280226030000                           PROJECT YEAR:  2012-2013                                                       
AGENCY NAME:  ISLAND TREES UFSD                                                                                                     
                                                                                                                                    
                                                                                                                  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                  181,312 F       487,248               0         668,560         630,213  O             0          38,347      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                    6,243 F        31,708               0          37,951          34,587  O             0           3,364      
                                                                                                                                    
* = 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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