| Division of Budget Operations and Review | Data Source GALAXY as of 11/24/2009 | | | Historical Galaxy Allocations |
Galaxy Budget Allocation FY 2010 | K371 - PS 371 BKLN
| | Allocation Category | FY 2010 | | AIDP ELEMENTARY CW | 42,570 | | CHAPTER 683 | 119,192 | | EXTENDED DAY VIOLENCE PREVENTION | 26,557 | | LEG GRANT 02 | 4,845 | | PSAL SNAPPLE FUNDS | 1,765 | | TITLE III TRANSLATION SERVICES | 332 | | TL ASA Related Services CW | 55,478 | | TL CHAPTER 683 | 41,154 | | TL CHILDREN FIRST INQUIRY TEAMS CW | 7,256 | | TL Computer Maintenance CW | 12,658 | | TL Data Specialist CW | 2,550 | | TL INSTRUCTIONAL PROGRAMS CW | 6,497,751 | | TL Long Term Absence Coverage CW | TBD | | TL NYSTL HARDWARE CW | 3,278 | | TL NYSTL LIBRARY BOOKS CW | 1,656 | | TL NYSTL SOFTWARE CW | 2,732 | | TL NYSTL TEXTBOOKS CW | 12,794 | | TL PARENT COORDINATOR CW | 45,031 | | TL PROFESSIONAL DEVELOPMENT CW | TBD | | TL PROJECT ARTS CW | 8,791 | | TL RELATED SERVICES CW | 1,312,494 | | TL SALARY SUBSIDY 2018 CW | 51,817 | | TL SUPPORT SERVICES CW | 263,017 | | TL Terminal and Paid Leaves CW | 70,103 | | TL TRANSLATION SERVICES CW | 595 | | VATEA CW | 21,897 | | Total | 8,606,313 | 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.
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