CF365                                                     GRANTS FINANCE                                                  PAGE 045 
DATE RUN: 04/23/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     031502060000                           PROJECT YEAR:  2012-2013                                                       
AGENCY NAME:  JOHNSON CITY CSD                                                                                                      
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2011-12 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2013-14    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
TITLE I A&D IMPROV ACAD ACHMT F/DISA                                                                                                
0021                  259,034 F       789,945               0       1,048,979         927,978  F         2,509         118,492      
                                                                                                                                    
TITLE IIA, TEACH/PRIN TRNG/RECRUITMT                                                                                                
0147                  152,251 F       152,600               0         304,851         176,112  F             0         128,739      
                                                                                                                                    
TITLE IIIA IMMIGRANT EDUCATION                                                                                                      
0149                   29,900               0               0          29,900               0           29,900               0      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                   11,267 F        14,575               0          25,842          17,490  F             0           8,352      
                                                                                                                                    
* = 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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