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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 2/9/2010
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
K771 - 97K771 - CITYWIDE
 
Allocation CategoryFY 2010
CHAPTER 683 186,752
IDEA PER CAPITA CW 89,872
IDEA SPEECH CW 206,999
PSAL SNAPPLE FUNDS 4,431
TITLE I TRANSLATION SERVICES TBD
TITLE III LEP CW 15,000
TITLE III TRANSLATION SERVICES 353
TL ASA Related Services CW 74,891
TL CFES Open Schools CW 14,550
TL CHAPTER 683 66,363
TL CHILDREN FIRST INQUIRY TEAMS CW 7,256
TL Computer Maintenance CW 6,101
TL Data Specialist CW 2,550
TL DYO ASSESSMENT CW 750
TL INSTRUCTIONAL PROGRAMS CW 8,776,450
TL NYSTL HARDWARE CW 4,663
TL NYSTL LIBRARY BOOKS CW 2,356
TL NYSTL SOFTWARE CW 3,887
TL NYSTL TEXTBOOKS CW 8,784
TL PARENT COORDINATOR CW 39,498
TL PROJECT ARTS CW 10,317
TL RELATED SERVICES CW 4,770,938
TL Sabbaticals CW 36,781
TL SUPPORT SERVICES CW 217,195
TL Therapist OTPS CW 2,800
TL TRANSLATION SERVICES CW 740
Total14,550,277
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.