CF365                                                     GRANTS FINANCE                                                  PAGE 720 
DATE RUN: 01/12/18                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     500402060000                           PROJECT YEAR:  2016-2017                                                       
AGENCY NAME:  EAST RAMAPO CSD (SPRING VALLEY)                                                                                       
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2015-16 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2017-18    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
TITLE I A&D IMPROV ACAD ACHMT F/DISA                                                                                                
0021                2,291,988 F    15,922,337               0      18,214,325      14,587,752  F     1,238,222       2,388,351      
                                                                                                                                    
TITLE IIA, TEACH/PRIN TRNG/RECRUITMT                                                                                                
0147                  315,440 F     1,065,181               0       1,380,621         923,075  F             0         457,546      
                                                                                                                                    
TITLE IIIA IMMIGRANT EDUCATION                                                                                                      
0149                   74,092 F             0               0          74,092          73,791  F           301               0      
                                                                                                                                    
TITLE IIIA IMMIGRANT ED SUPPLEMENTAL                                                                                                
0151                    7,786 F             0               0           7,786           7,478  F           308               0      
                                                                                                                                    
TITLE IIIA-SIFE                                                                                                                     
0153                        0          58,443               0          58,443          25,592  F        32,851               0      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                  800,203 F     2,825,907               0       3,626,110       2,058,549  F             0       1,567,561      
                                                                                                                                    
* = 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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