CF365                                                     GRANTS FINANCE                                                  PAGE 708 
DATE RUN: 10/20/17                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     500402060000                           PROJECT YEAR:  2015-2016                                                       
AGENCY NAME:  EAST RAMAPO CSD (SPRING VALLEY)                                                                                       
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2014-15 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2016-17    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
TITLE I A&D IMPROV ACAD ACHMT F/DISA                                                                                                
0021                2,323,335 F    15,279,920               0      17,603,255      13,822,035  F     1,489,232       2,291,988      
                                                                                                                                    
TITLE IIA,TEACH/PRIN TRNG/RECRUITMT                                                                                                 
0147                  172,914 F     1,093,778               0       1,266,692         951,252  F             0         315,440      
                                                                                                                                    
TITLE IIIA IMMIGRANT EDUCATION                                                                                                      
0149                   52,859 F       210,154               0         263,013         188,921  F             0          74,092      
                                                                                                                                    
TITLE IIIA IMMIGRANT ED SUPPLEMENTAL                                                                                                
0151                        0          48,063               0          48,063          40,277  F             0           7,786      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                  522,793 F     2,678,230               0       3,201,023       2,400,820  F             0         800,203      
                                                                                                                                    
* = 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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