| Division of Budget Operations and Review | Data Source GALAXY as of 2/9/2010 | | | Historical Galaxy Allocations |
Galaxy Budget Allocation FY 2010 | M501 - M501 - HOME INSTRUCTION
| | Allocation Category | FY 2010 | | CHAPTER 683 | 834,677 | | TITLE III TRANSLATION SERVICES | 418 | | TL CHAPTER 683 | 293,166 | | TL CHILDREN FIRST INQUIRY TEAMS CW | 7,256 | | TL Computer Maintenance CW | 7,761 | | TL Data Specialist CW | 2,550 | | TL HOME AND HOSPITAL | 29,526,724 | | TL NYSTL HARDWARE CW | 14,461 | | TL NYSTL LIBRARY BOOKS CW | 7,306 | | TL NYSTL SOFTWARE CW | 12,052 | | TL NYSTL TEXTBOOKS CW | 68,094 | | TL PARENT COORDINATOR CW | 47,186 | | TL PROJECT ARTS CW | 44,955 | | TL RELATED SERVICES CW | 429,915 | | TL Sabbaticals CW | 70,034 | | TL SUMMER PROMOTION IN DOUBT | 167,040 | | TL SUPPORT SERVICES CW | 158,356 | | TL Terminal and Paid Leaves CW | 39,013 | | TL TRANSLATION SERVICES CW | 595 | | Total | 31,731,559 | 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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