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School Budget Overview
Galaxy Allocation FY 2013
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Data Source GALAXY as of
6/19/2013
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| ARRA RTTT Citywide Inst Exp CW | 8,100 | | ARRA RTTT Data Specialist CW | 2,178 | | Chapter 683 RS CW | 111,772 | | Title III LEP CW | 11,200 | | Title III Translation Services | 1,427 | | TL ASA RS Related Services CW | 134,599 | | TL Bus Strike Chaperone Trans Costs CW | 3 | | TL Computer Maintenance CW | 5,685 | | TL Instructional Programs CW | 5,669,002 | | TL NYSTL Hardware CW | 3,864 | | TL NYSTL Library Books CW | 2,013 | | TL NYSTL Software CW | 2,839 | | TL NYSTL Textbooks CW | 8,297 | | TL Parent Coordinator CW | 45,031 | | TL Parent Coordinator OTPS CW | 500 | | TL Professional Development CW | 500 | | TL Project Arts CW | 8,791 | | TL RS Chapter 683 | 38,833 | | TL RS Related Services CW | 1,995,216 | | TL RS Therapist OTPS CW | 600 | | TL Salary Subsidy 2018 CW | 26,465 | | TL Support Services CW | 187,718 | | TL Translation Services CW | 1,118 | | VATEA CW | 7,200 | | Total | 8,272,951 |
Changes to Allocation Categories
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