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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
X811 - PS 811 X Bronx CMHC
 
Allocation CategoryFY 2010
CHAPTER 683 231,920
FOUNDATION GRANT 03 5,500
IDEA SPEECH CW 310,498
TITLE I TRANSLATION SERVICES TBD
TITLE III LEP CW 35,300
TITLE III TRANSLATION SERVICES 1,258
TL CHAPTER 683 82,929
TL CHILDREN FIRST INQUIRY TEAMS CW 7,256
TL Computer Maintenance CW 12,384
TL Data Specialist CW 2,550
TL INSTRUCTIONAL PROGRAMS CW 12,210,315
TL NYSTL HARDWARE CW 7,707
TL NYSTL LIBRARY BOOKS CW 3,894
TL NYSTL SOFTWARE CW 6,423
TL NYSTL TEXTBOOKS CW 36,290
TL PARENT COORDINATOR CW 41,548
TL PROJECT ARTS CW 16,134
TL RELATED SERVICES CW 5,301,159
TL Specialized Equipment CW TBD
TL SUPPORT SERVICES CW 442,059
TL Terminal and Paid Leaves CW 35,157
TL Therapist OTPS CW 3,600
TL TRANSLATION SERVICES CW 595
VATEA CW 11,911
Total18,806,387
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.