CF365                                                     GRANTS FINANCE                                                  PAGE 372 
DATE RUN: 05/17/13                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     300000010000                           PROJECT YEAR:  2012-2013                                                       
AGENCY NAME:  NYC CHANCELLOR'S OFFICE                                                                                               
                                                                                                                                    
                                                                                                                  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                9,000,377 F   730,735,605               0     739,735,982     591,185,907  O    38,939,734     109,610,341      
                                                                                                                                    
TITLE IIA, TEACH/PRIN TRNG/RECRUITMT                                                                                                
0147                  647,383 F   103,537,805               0     104,185,188      98,708,743  O             0       5,476,445      
                                                                                                                                    
TITLE IIIA IMMIGRANT EDUCATION                                                                                                      
0149                1,888,857 F     1,980,125               0       3,868,982       2,983,227  O             0         885,755      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                6,907,693 F    32,305,366               0      39,213,059      31,841,636  O             0       7,371,423      
                                                                                                                                    
* = 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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