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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
M401 - HOSPITAL SCHOOLS
 
Allocation CategoryFY 2010
CHAPTER 683 82,689
TITLE III TRANSLATION SERVICES 316
TL CHAPTER 683 27,706
TL CHILDREN FIRST INQUIRY TEAMS CW 7,256
TL Computer Maintenance CW 11,533
TL Data Specialist CW 2,550
TL DYO ASSESSMENT CW 1,200
TL HOME AND HOSPITAL 8,152,262
TL NYSTL HARDWARE CW 4,577
TL NYSTL LIBRARY BOOKS CW 2,313
TL NYSTL SOFTWARE CW 3,815
TL NYSTL TEXTBOOKS CW 8,621
TL PARENT COORDINATOR CW 44,149
TL PROJECT ARTS CW 19,766
TL RELATED SERVICES CW 87,280
TL Sabbaticals CW 119,902
TL SUPPORT SERVICES CW 202,974
TL Terminal and Paid Leaves CW 186,839
TL TRANSLATION SERVICES CW 595
Total8,966,343
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.