CF365                                                     GRANTS FINANCE                                                  PAGE 604 
DATE RUN: 10/17/17                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     621601060000                           PROJECT YEAR:  2016-2017                                                       
AGENCY NAME:  SAUGERTIES CSD                                                                                                        
                                                                                                                                    
                                                                                                                  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                   20,096 F       661,719               0         681,815         645,963  O             0          35,852      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                        8 F        25,066               0          25,074          24,483  O             0             591      
                                                                                                                                    
* = 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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