CF365                                                     GRANTS FINANCE                                                  PAGE 888 
DATE RUN: 10/20/17                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     621801060000                           PROJECT YEAR:  2017-2018                                                       
AGENCY NAME:  WALLKILL CSD                                                                                                          
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2016-17 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2018-19    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
TITLE I A&D IMPROV ACAD ACHMT F/DISA                                                                                                
0021                   10,510 F       487,659               0         498,169               0          425,020          73,149      
                                                                                                                                    
TITLE IIA,TEACH/PRIN TRNG/RECRUITMT                                                                                                 
0147                        0 F       107,603               0         107,603               0                0         107,603      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                        0           7,152               0           7,152               0                0           7,152      
                                                                                                                                    
* = 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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