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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 11/23/2009
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
K231 - PS 231 BKLN
 
Allocation CategoryFY 2010
CHAPTER 683 131,118
IDEA SPEECH CW 103,499
TITLE III LEP CW 3,000
TITLE III TRANSLATION SERVICES 284
TL ASA Related Services CW 149,782
TL CHAPTER 683 44,579
TL CHILDREN FIRST INQUIRY TEAMS CW 7,256
TL Computer Maintenance CW 4,396
TL Data Specialist CW 2,550
TL DYO ASSESSMENT CW 750
TL INSTRUCTIONAL PROGRAMS CW 6,105,445
TL NYSTL HARDWARE CW 3,587
TL NYSTL LIBRARY BOOKS CW 1,813
TL NYSTL SOFTWARE CW 2,990
TL NYSTL TEXTBOOKS CW 6,757
TL PARENT COORDINATOR CW 47,132
TL PROJECT ARTS CW 8,370
TL RELATED SERVICES CW 2,586,970
TL SUPPORT SERVICES CW 261,413
TL Therapist OTPS CW 800
TL TRANSLATION SERVICES CW 595
Total9,473,086
Allocation Notes:
1. TL Prek has been changed to Pre K.
2. TL Summer will no longer include the summer school instructional funding. These funds will now be placed in TL FSF Summer HS and TL FSF Summer.
3. TL 1st Year Subsidy is reduced as per program guidelines and continues in TL 2nd Year Subsidy, where applicable.
4. TL 1st Year Subsidy HS is reduced as per program guidelines and continues in TL 2nd Year Subsidy HS, where applicable.