CF365                                                     GRANTS FINANCE                                                  PAGE 393 
DATE RUN: 12/15/17                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     442101060000                           PROJECT YEAR:  2017-2018                                                       
AGENCY NAME:  WARWICK VALLEY CSD                                                                                                    
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2016-17 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2018-19    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
IDEA-PART B, SECTION 611                                                                                                            
0032                  361,566 F       727,718               0       1,089,284         832,846  O             0         256,438      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                   22,251 F        29,490               0          51,741          51,614  O             0             127      
                                                                                                                                    
* = 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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