| Division of Budget Operations and Review | Data Source GALAXY as of 2/9/2010 | | | Historical Galaxy Allocations |
Galaxy Budget Allocation FY 2010 | Q233 - PS 233 QUEENS
| | Allocation Category | FY 2010 | | CHAPTER 683 | 177,219 | | GOLDEN APPLE AWARDS | TBD | | IDEA PER CAPITA CW | 89,872 | | IDEA SPEECH CW | 310,498 | | TITLE I TRANSLATION SERVICES | TBD | | TITLE III LEP CW | 15,000 | | TITLE III TRANSLATION SERVICES | 503 | | TL ASA Related Services CW | 74,891 | | TL CHAPTER 683 | 61,207 | | TL CHILDREN FIRST INQUIRY TEAMS CW | 7,256 | | TL Computer Maintenance CW | 7,137 | | TL Data Specialist CW | 2,550 | | TL INSTRUCTIONAL PROGRAMS CW | 8,278,814 | | TL NYSTL HARDWARE CW | 4,478 | | TL NYSTL LIBRARY BOOKS CW | 2,263 | | TL NYSTL SOFTWARE CW | 3,732 | | TL NYSTL TEXTBOOKS CW | 20,553 | | TL PARENT COORDINATOR CW | 37,188 | | TL PROJECT ARTS CW | 11,107 | | TL RELATED SERVICES CW | 4,205,508 | | TL SUPPORT SERVICES CW | 254,724 | | TL Terminal and Paid Leaves CW | 72,848 | | TL Therapist OTPS CW | 3,600 | | TL TRANSLATION SERVICES CW | 740 | | VATEA CW | 3,200 | | Total | 13,644,888 | 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.
|
|