CF365                                                     GRANTS FINANCE                                                  PAGE 793 
DATE RUN: 10/19/17                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     580207020000                           PROJECT YEAR:  2016-2017                                                       
AGENCY NAME:  MT SINAI UFSD                                                                                                         
                                                                                                                                    
                                                                                                                  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                    8,756 F       208,906               0         217,662         209,406  F             0           8,256      
                                                                                                                                    
TITLE IIA, TEACH/PRIN TRNG/RECRUITMT                                                                                                
0147                   55,877 F        56,499               0         112,376          42,693  F        13,184          56,499      
                                                                                                                                    
TITLE IIIA-NEWCOMERS                                                                                                                
0152                        0          31,000               0          31,000               0           31,000               0      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                    2,058           3,498               0           5,556               0            2,058           3,498      
                                                                                                                                    
* = 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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