| Division of Budget Operations and Review | Data Source GALAXY as of 11/24/2009 | | | Historical Galaxy Allocations |
Galaxy Budget Allocation FY 2010 | K771 - 97K771 - CITYWIDE
| | Allocation Category | FY 2010 | | CHAPTER 683 | 177,589 | | IDEA PER CAPITA CW | 89,872 | | IDEA SPEECH CW | 206,999 | | PSAL SNAPPLE FUNDS | 511 | | TITLE I TRANSLATION SERVICES | TBD | | TITLE III LEP CW | 3,000 | | TITLE III TRANSLATION SERVICES | 353 | | TL ASA Related Services CW | 74,891 | | TL CFES Open Schools CW | 4,444 | | TL CHAPTER 683 | 62,485 | | 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 | 8,773,345 | | 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 | 4,743,198 | | TL SUPPORT SERVICES CW | 217,195 | | TL Therapist OTPS CW | 2,800 | | TL TRANSLATION SERVICES CW | 740 | | Total | 14,443,584 | 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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