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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
X017 - P S 17 @ IS 184
 
Allocation CategoryFY 2010
CHAPTER 683 152,814
IDEA SPEECH CW 206,999
ROLLOVER TITLE IV SAFE SCHOOL CW TBD
TITLE I TRANSLATION SERVICES TBD
TITLE III LEP CW 15,000
TITLE III TRANSLATION SERVICES 551
TL ASA Related Services CW 74,891
TL CHAPTER 683 52,971
TL CHILDREN FIRST INQUIRY TEAMS CW 7,256
TL Computer Maintenance CW 17,701
TL CW MS Planning Grant 213,984
TL Data Specialist CW 2,550
TL INSTRUCTIONAL PROGRAMS CW 9,297,986
TL NYSTL HARDWARE CW 4,404
TL NYSTL LIBRARY BOOKS CW 2,225
TL NYSTL SOFTWARE CW 3,670
TL NYSTL TEXTBOOKS CW 8,295
TL PARENT COORDINATOR CW 47,132
TL PROJECT ARTS CW 9,844
TL RELATED SERVICES CW 2,566,387
TL SUPPORT SERVICES CW 256,846
TL Therapist OTPS CW 1,000
TL TRANSLATION SERVICES CW 595
Total12,943,101
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.