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Annual Fed CO Fund FY 201415 - Annual Federal Carryover Funds (CA Dept of Education)
Cover Page California Department of EducationReport to the Governor, the Legislature, and the Legislative Analyst's Office:Annual Federal Carryover Funds Report For Fiscal Year 201415Prepared by:Fiscal and Administrative Services DivisionServices for Administration, Finance, Technology, and Infrastructure BranchJanuary 2014Description:Report identifying remaining federal carryover funds balances as of June 30, 2014, after adjusting for current year budget actions and legislation.Authority:Section 12143(b) of the California Education CodeRecipient:The Governor, the Legislature, and the Legislative Analyst's OfficeDue Date:November 1, 2014Executive Summary for This Report:http://www.cde.ca.gov/fg/fr/fc/index.aspReport Note:This report is contained in an Excel workbook. Information is presented within tabs. The tab names and order of the tabs serve as a table of contents for this report.
http://www.cde.ca.gov/fg/fr/fc/index.asp
Federal Carryover ReportCALIFORNIA DEPARTMENT OF EDUCATIONAnnual Federal Carryover Funds Report For Fiscal Year 201415Information as of June 30, 2014, Adjusted for 2014-15 Budget Actions and Legislationpursuant to Chapter 757, Statutes of 2008, California Education Code Section 12143(b)PROGRAMFED CAT. NO.Budget Act ItemCarryover Balance 201415201415 Budget Actions and LegislationCarryover BalanceFFY 12 Reverts 9/30/2014FFY 13 Reverts 9/30/2015Title I, Part A - Basic Grant - State Administration84.0106110-001-08902,143,0692,143,06902,143,069Title I, Part A - Basic Grant - State Level Activity84.010N/A0000Title I, Part A - Basic Grant - Local Assistance84.0106110-134-08901,344,0261,344,02601,344,026Title I, Part A - Program Improvement 4% Set Aside - State Administration84.0106110-001-0890195,857195,8570195,857Title I, Part A - Program Improvement 4% Set Aside - State Level Activity84.010N/A0000Title I, Part A - Program Improvement 4% Set Aside - Local Assistance84.0106110-134-08901,072,2881,072,28801,072,288Title I, Part A - School Improvement Grant - State Administration84.0106110-001-0890593,105593,1050593,105Title I, Part A - School Improvement Grant - State Level Activity84.010N/A0000Title I, Part A - School Improvement Grant - Local Assistance84.0106110-134-089070,878,32480,560,000000Title I, Part C - Migrant Education - State Administration84.0116110-001-0890274,200274,2000274,200Title I, Part C - Migrant Education - State Level Activity84.0116110-001-0890405,9491,121,000000Title I, Part C - Migrant Education - Local Assistance84.0116110-125-089013,004,3204,300,0008,704,32008,704,320Title I, Part D - Neglected and Delinquent - State Administration84.0136110-001-08900000Title I, Part D - Neglected and Delinquent - State Level Activity84.013N/A0000Title I, Part D - Neglected and Delinquent - Local Assistance84.0136110-119-0890-0-00-0Title I, Part G - Advanced Placement - State Administration84.330N/A0000Title I, Part G - Advanced Placement - State Level Activity84.330N/A0000Title I, Part G - Advanced Placement - Local Assistance84.3306110-240-08900612,000000Title II, Part A - Improving Teacher Quality - State Administration84.3676110-001-0890210,755210,7550210,755Title II, Part A - Improving Teacher Quality - State Level Activity84.3676110-001-0890 6110-195-0890892,782824,00068,782068,782Title II, Part A - Improving Teacher Quality - Local Assistance84.3676110-195-08902,786,773271,0002,515,77302,515,773Title II, Part B - Mathematics and Science Partnership - State Administration84.3666110-001-0890338,062338,0620338,062Title II, Part B - Mathematics and Science Partnership - State Level Activity84.366N/A0000Title II, Part B - Mathematics and Science Partnership - Local Assistance84.3666110-193-08902,112,1102,000,000112,1100112,110Title III - English Language Acquisition - State Administration84.3656110-001-08903,970,9693,970,96903,970,969Title III - English Language Acquisition - State Level Activity84.3656110-001-0890 6110-125-08901,430,4541,430,45401,430,454Title III - English Language Acquisition - Local Assistance84.3656110-125-0890281,318281,3180281,318Title IV, Part B - 21st Century Community Learning Centers - State Administration84.2876110-001-08900000Title IV, Part B - 21st Century Community Learning Centers - State Level Activity84.2876110-197-08902,930,5192,930,51902,930,519Title IV, Part B - 21st Century Community Learning Centers - Local Assistance84.2876110-197-089074,042,97136,629,00037,413,971037,413,971Title V, Part B1 - Charter Schools - State Administration84.2826110-001-08901,794,805537,0001,257,80501,257,805Title V, Part B1 - Charter Schools - State Level Activity84.282N/A0000Title V, Part B1 - Charter Schools - Local Assistance84.2826110-112-08907,828,3107,828,31007,828,310Title VI, Part A - State Assessments - State Administration84.369N/A0000Title VI, Part A - State Assessments - State Level Activity84.3696110-001-0890 6110-113-08901,797,9371,153,000644,9370644,937Title VI, Part A - State Assessments - Local Assistance84.369N/A0000Title VI, Part B2 - Rural and Low-Income School Program - State Administration84.3586110-001-089025,97225,972025,972Title VI, Part B2 - Rural and Low-Income School Program - State Level Activity84.358N/A0000Title VI, Part B2 - Rural and Low-Income School Program - Local Assistance84.3586110-137-089033,00033,000-00-0Title X , Part B - Homeless Education - State Administration84.1966110-001-0890208,626208,6260208,626Title X , Part B - Homeless Education - State Level Activity84.196N/A0000Title X, Part B - Homeless Education - Local Assistance84.1966110-136-0890246,555246,5550246,555IDEA - EHA VI, Part B - State Administration84.0276110-001-08905,921,6735,921,67305,921,673IDEA - EHA VI, Part B - State Level Activity84.0276110-001-0890 6110-161-08901,796,6541,796,65401,796,654IDEA - EHA VI, Part B - Local Assistance84.0276110-161-08904,888,0004,888,000000IDEA - EHA B Preschool - State Administration84.1736110-001-0890281,726281,7260281,726IDEA - EHA B Preschool - State Level Activity84.1736110-161-0890257,776257,7760257,776IDEA - EHA B Preschool - Local Assistance84.1736110-161-0890200,001200,000101IDEA - Program Improvement State Grant - State Administration84.3236110-001-08905,6265,62605,626IDEA - Program Improvement State Grant - State Level Activity84.323N/A0000IDEA - Program Improvement State Grant - Local Assistance84.3236110-161-08902,200,0002,200,00002,200,000Adult Education - State Grant Program - State Administration84.0026110-001-0890218,375218,3750218,375Adult Education - State Grant Program - State Level Activity84.0026110-001-0890 6110-156-0890677,752677,7520677,752Adult Education - State Grant Program - Local Assistance84.0026110-156-089010,500,00010,500,000000Vocational Education - Basic Grants to States - State Administration84.0486110-001-0890373,590373,5900373,590Vocational Education - Basic Grants to States - State Level Activity84.0486110-001-0890 6110-166-0890850,297850,2970850,297Vocational Education - Basic Grants to States - Local Assistance84.0486110-166-08903,075,8886,298,000000Child Care and Development Block Grant Mandatory/Matching Funds - Administration93.5966110-001-08900000Child Care and Development Block Grant Mandatory/Matching Funds - State level Activity93.596N/A0000Child Care and Development Block Grant Mandatory/Matching Funds - Local Assistance93.5966110-194-08900000Child Care and Development Block Grant Discretionary Funds- Administration93.5756110-001-08900000Child Care and Development Block Grant Discretionary Funds - State Level Activity93.575N/A0000Child Care and Development Block Grant Discretionary Funds - Local Assistance93.5756110-194-089027,825,00027,825,000000Title I, Part A - School Improvement Grant-ARRA - Local Assistance84.3886110-609-089090,63890,63890,6380Title IV, Part A - Safe and Supportive Schools - State Level Activities84.1846110-001-0890 6110-183-0890654,000654,000000Federal Grant Programs with no Carryover Provision in Federal LawFED CAT NOChild Nutrition Block GrantVariousSchool Breakfast10.553Certification and Verification10.555Special Milk10.556Child Care 1.5% Audit10.558Summer Food Service Program10.559State Administrative Expense10.560Nutrition Education Training Program10.564Commodity Supplemental Food Program10.565Team Nutrition10.574School Wellness Program10.574Administrative Review and Training10.579Fresh Fruit and Vegetable Program10.582Comprehensive School Health/AIDS Education93.938Head Start Collaboration Project93.600
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