CF365                                                     GRANTS FINANCE                                                  PAGE 373 
DATE RUN: 10/19/17                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     430901060000                           PROJECT YEAR:  2015-2016                                                       
AGENCY NAME:  GORHAM-MIDDLESEX CSD (MARCUS WHITMAN                                                                                  
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2014-15 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2016-17    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
IDEA-PART B, SECTION 611                                                                                                            
0032                    5,581 F       316,969               0         322,550         321,233  F             0           1,317      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                      104 F        12,594               0          12,698          12,594  F             0             104      
                                                                                                                                    
* = 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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