CF365                                                     GRANTS FINANCE                                                  PAGE 326 
DATE RUN: 10/16/17                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     300000010000                           PROJECT YEAR:  2016-2017                                                       
AGENCY NAME:  NYC CHANCELLOR'S OFFICE                                                                                               
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2015-16 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2017-18    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
IDEA-PART B, SECTION 611                                                                                                            
0032               21,522,361 F   279,015,367         325,007     300,862,735     300,862,469  O             0             266      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                3,342,241 F     7,915,034               0      11,257,275       7,915,034  O             0       3,342,241      
                                                                                                                                    
* = 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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