School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/18/2013
Q023 - 97Q023 - Queens Children'

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	8,100
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	113,740
Title III Translation Services	1,546
TL ASA Register Growth CW	140,896
TL ASA RS Related Services CW	86,500
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	13,115
TL Deferred Program Planning Initiative CW	10,000
TL Instructional Programs CW	6,946,644
TL Literacy Assessment Program CW	1,225
TL NYSTL Hardware CW	4,428
TL NYSTL Library Books CW	2,306
TL NYSTL Software CW	3,327
TL NYSTL Textbooks CW	16,809
TL Parent Coordinator CW	56,984
TL Parent Coordinator OTPS CW	500
TL Professional Development CW	500
TL Project Arts CW	11,186
TL RS Chapter 683	38,284
TL RS Related Services CW	1,279,867
TL RS Therapist OTPS CW	1,000
TL Service in schools CW	1,000
TL Support Services CW	162,246
TL Translation Services CW	1,211
VATEA CW	4,000
Total	8,907,595