CF365                                                     GRANTS FINANCE                                                  PAGE 145 
DATE RUN: 07/24/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     140203060000                           PROJECT YEAR:  2012-2013                                                       
AGENCY NAME:  WILLIAMSVILLE 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                   77,530 F       792,133               0         869,663         757,550  F             0         112,113      
                                                                                                                                    
TITLE IIA, TEACH/PRIN TRNG/RECRUITMT                                                                                                
0147                   14,085 F       271,180               0         285,265         278,625  F             0           6,640      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                    6,009 F        28,413               0          34,422          31,077  F             0           3,345      
                                                                                                                                    
* = 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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