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School Budget Overview
Galaxy Allocation FY 2013
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Data Source GALAXY as of
5/18/2013
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| Chapter 683 RS CW | 1,019,477 | | Title III Translation Services | 3,893 | | TL Bus Strike Chaperone Trans Costs CW | 3 | | TL Home and Hospital | 26,977,953 | | TL Literacy Assessment Program CW | 1,225 | | TL NYSTL Hardware CW | 11,808 | | TL NYSTL Library Books CW | 6,150 | | TL NYSTL Software CW | 9,704 | | TL NYSTL Textbooks CW | 57,318 | | TL Parent Coordinator CW | 47,186 | | TL Parent Coordinator OTPS CW | 500 | | TL Professional Development CW | 500 | | TL Project Arts CW | 44,955 | | TL RS Chapter 683 | 343,264 | | TL RS Related Services CW | 506,476 | | TL Salary Subsidy 2019 CW | 27,376 | | TL Summer Promotion in Doubt | 127,786 | | TL Summer School Support for OAPR Students CW | 672 | | TL Support Services CW | 84,609 | | TL Translation Services CW | 4,171 | | Total | 29,275,026 |
Changes to Allocation Categories
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