CF365                                                     GRANTS FINANCE                                                  PAGE 752 
DATE RUN: 10/20/17                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     530301060000                           PROJECT YEAR:  2016-2017                                                       
AGENCY NAME:  NISKAYUNA CSD                                                                                                         
                                                                                                                                    
                                                                                                                  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                   35,661 F       259,197               0         294,858         262,307  O             0          32,551      
                                                                                                                                    
TITLE IIA, TEACH/PRIN TRNG/RECRUITMT                                                                                                
0147                   85,545 F        84,393               0         169,938          84,393  O         1,152          84,393      
                                                                                                                                    
TITLE IIIA IMMIGRANT EDUCATION                                                                                                      
0149                   35,813 F             0               0          35,813          35,000  O           813               0      
                                                                                                                                    
TITLE IIIA-NEWCOMERS                                                                                                                
0152                        0          20,000               0          20,000               0           20,000               0      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                   13,456          13,992               0          27,448          13,990  O             0          13,458      
                                                                                                                                    
* = 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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