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Organization Sheet Print PreviewPS 071 FOREST 62-85 FOREST AVENUE QUEENS, NY 11385 Phone: (718) 821-7772 Fax: (718) 386-7088
Organization Sheet 2010-2011
Leadership
Assignment Name ProgramBudgetAmount
Allocation
Asst Head Of School La Barbera, Ciro 8 Plus $101,056 TL Fair Student Funding
Asst Head Of School Napoli, Allison 11/22 $73,225 TL Fair Student Funding
Asst Head Of School Scaturro, Rosanne None $101,056 TL Fair Student Funding
Head Of School Olivella, Walkydia [Opt] $133,640 TL Fair Student Funding
Coordinator/Supervisor/Dean
Assignment Name ProgramBudgetAmount
Allocation
Parent Coordinator Morales, Angelica Sth Outreach Efforts For Support
$42,556 TL Parent Coordinator
Secretary
Name Assignment LOI Program BudgetAmount Allocation
Heins, Geraldine General Services Na [Opt] $52,535 TL Fair Student Funding
Hughes, Frances General Services Na None $62,618 *many*
Kwasnicki, Arleen General Services English 8 Plus $50,103 TL Fair Student Funding
Classroom Teacher
Grade Class Room Name Mode LOI ProgramBudgetAmount
Allocation
1 101 203 Mazzo, AlissaReduced Class Size
Esl Maintain Or Expand Classroom Pos. To Improve Achievement All Students
$78,690 *many*
1 102 204 Palermo, JosephineReduced Class Size
Esl None $71,156 *many*
1 103 211 Silva, ClaudiaCtt – General Ed Teacher
English None $71,156 TL Fair Student Funding
1 103 211 Mewlud, RivanCtt – Special Ed Teacher
English Sped Ctt $71,156 TL Fair Student Funding
1 104 202 Daniel, CatherineReduced Class Size
English Maintain Or Expand Classroom Pos. To Improve Achievement All Students
$71,156 *many*
1 105 207 Brennan, SiobhanReduced Class Size
English None $95,569 School Support Supplement
1 106 210 Scherer, LReduced Class Size
English None $95,569 School Support Supplement
1 107 206 Strzeszewski, Renee Whole Class English Reduced Class Size $49,353 TL Fair Student Funding
1 901 208 Smith Boos, SandraSelf-Contained Sp Ed
English None $71,156 TL Fair Student Funding
2 201 313 Penido, EvelynReduced Class Size
Esl Ell Innovative Programs $95,569 Contract For Excellence FY 09
2 202 209 Rafalko, MichelleCtt – General Ed Teacher
English Gen. Ed. Ctt $71,156 TL Fair Student Funding
2 202 209 Savage, PatriciaCtt – Special Ed Teacher
English Sped Ctt $71,156 TL Fair Student Funding
2 203 301 Cavalieri, Jamie Whole Class English None $71,156 TL Fair Student Funding
2 204 311 Chalen, Cecilia Whole Class English None $71,156 TL FSF General Hold Harmless
2 205 315 Chacko, SuniReduced Class Size
English English $71,156 TL Fair Student Funding
2 206 316 Murray, LisaReduced Class Size
English Maintain Or Expand Classroom Pos. To Improve Achievement All Students
$71,156 TL Fair Student Funding
2 207 205 Desapio, PatriciaReduced Class Size
English None $71,156 TL Fair Student Funding
2 902 308 Fredericks, KarenSelf-Contained Sp Ed
English None $71,156 TL Fair Student Funding
3 [opt] [opt] Pracher, JeremyReduced Class Size
English None $71,156 TL Fair Student Funding
3 [opt] [opt] Ruvolo, SandraReduced Class Size
English None $71,156 TL Fair Student Funding
3 301 306 Pangburn, MicheleReduced Class Size
Esl Esl $71,156 TL Fair Student Funding
3 302 304 Zygnerski, KimberlyCtt – General Ed Teacher
English Gen Ed $71,156 TL Fair Student Funding
3 302 304 Kokonezos, ChristineCtt – Special Ed Teacher
English Sped Ctt $71,156 TL Fair Student Funding
3 303 312 Monier, ToniReduced Class Size
English None $95,569 School Support Supplement
3 304 305 Castellanos, MichelleReduced Class Size
English None $71,156 TL Fair Student Funding
3 306 303 Nunez, MelanieReduced Class Size
English None $71,156 TL Fair Student Funding
3 903 363 Dammacco, KristinSelf-Contained Sp Ed
English Sped $71,156 TL Fair Student Funding
4 401 406 Graff, DonnaReduced Class Size
Esl None $71,156 TL FSF General Hold Harmless
4 402 407 Mazzella, DanielaReduced Class Size
Esl None $71,156 TL Fair Student Funding
4 403 403 Mercatante, AnthonyCtt – General Ed Teacher
English Gen. Ed. Ctt $71,156 TL Fair Student Funding
4 403 403 Oliva, TaraCtt – Special Ed Teacher
English Sped Ctt $71,156 TL Fair Student Funding
4 404 409 Stehle, MaureenReduced Class Size
English None $71,156 TL FSF General Hold Harmless
4 405 410 Mole, AlisonReduced Class Size
English None $74,376 *many*
4 406 402 Budarf, KristinReduced Class Size
English None $71,156 TL Fair Student Funding
4 407 416 Gallagher, Ann Whole Class English None $71,156 TL Fair Student Funding
4 904 407B Troche, CarmenSelf-Contained Sp Ed
English Sped $71,156 TL Fair Student Funding
5 501 412Swierczewski, John Jr
Whole Class English None $71,156 TL Fair Student Funding
5 502 405 Fraboni, GaryCtt – General Ed Teacher
English None $71,156 TL Fair Student Funding
5 502 405Valente Carbone, Janna
Ctt – Special Ed Teacher
English None $71,156 TL Fair Student Funding
5 503 404 Schuff, Kristine Whole Class English Maintain Or Expand Classroom Pos. To Improve Achievement All Students
$71,156 TL DRA Stabilization
5 504 408 Crespo, Nadya Whole Class English None $71,156 TL Fair Student Funding
5 505 415 Saunders, DebraReduced Class Size
English Class Size Reduction $76,038 *many*
5 506 413 Rufrano, Robyn Whole Class English None $71,156 TL Fair Student Funding
5 905 407A Levine, LaurenSelf-Contained Sp Ed
English Sped Self-Contained $71,156 TL Fair Student Funding
K 001 112 Zorali, Ayse Whole Class Esl Ell $71,156 TL Fair Student Funding
K 002 201 Nadzinski, LidiaReduced Class Size
Esl Reduced Class Size $71,156 TL Fair Student Funding
K 003 110 Schneider, LindaCtt – General Ed Teacher
English Gen Ed $71,156 *many*
K 003 110 Caporaso, TaraCtt – Special Ed Teacher
English Maintain Or Expand Classroom Pos. To Improve Achievement All Students
$71,156 *many*
K 004 114 Loughran, SharonReduced Class Size
English None $95,569 School Support Supplement
K 005 115Lacerenza-Perro, Concetta
Reduced Class Size
English None $71,156 TL Fair Student Funding
K 006 213 Thater, TaraReduced Class Size
English None $71,156 *many*
K 007 116 Salomon, RondiReduced Class Size
English None $71,156 TL Fair Student Funding
K 008 215 Rakofsky, RuthReduced Class Size
English None $71,156 TL Fair Student Funding
Elementary Cluster/Quota
Subject Room Name Mode LOI ProgramBudgetAmount
Allocation
arts 116 Platin, LoriReduced Class Size
EnglishMaintain Or Expand Classroom Pos. To Improve Achievement All Students
$71,156 TL FSF General Hold Harmless
computer 301 Bosco, ElenaReduced Class Size
English None $95,569 School Support Supplement
computer 414A Wagner, Nancy Whole Class EnglishMaintain Or Expand Classroom Pos. To Improve Achievement All Students
$71,156 TL DRA Stabilization
computer 307 Lucin, Anne Whole Class EnglishMaintain Or Expand Classroom Pos. To Improve Achievement All Students
$71,156 TL FSF General Hold Harmless
esl [opt] Ballis, VanessaReduced Class Size
English [Opt]$32,099 w/o fringe $32,098
TL Fair Student Funding
esl [opt] Zilinski, Marie Elen Whole Class English None$22,571 w/o fringe $22,570
TL Fair Student Funding
math 205 Ryan, LiisaReduced Class Size
English Reduced Class Size $71,156 TL FSF General Hold Harmless
music [opt] VACANTIntended for: Clare, Mcintire
Reduced Class Size
EnglishMaintain Or Expand Classroom Pos. To Improve Achievement All Students
$34,496 TL DRA Stabilization
music 216 Boland, Edel Whole Class EnglishMaintain Or Expand Classroom Pos. To Improve Achievement All Students
$71,156 *many*
physical education
[opt] Maline, Linda Whole Class EnglishMaintain Or Expand Classroom Pos. To Improve Achievement All Students
$80,696 *many*
science - general science
[opt] Cipri, KristineReduced Class Size
English None $71,156 TL Fair Student Funding
science - general science
401 Glogower, TerriReduced Class Size
EnglishMaintain Or Expand Classroom Pos. To Improve Achievement All Students
$85,804 *many*
science - general science
309Munoz Heras, Piedad
Whole Class EnglishMaintain Or Expand Classroom Pos. To Improve Achievement All Students
$71,156 TL DRA Stabilization
self contained sp ed
[opt] Silver, LindaPush-In -Special Ed
English Safe Room $71,156 TL FSF General Hold Harmless
social studies 459 Forde, AnnReduced Class Size
English None $71,156 *many*
social studies 459 Totino, RaeReduced Class Size
EnglishMaintain Or Expand Classroom Pos. To Improve Achievement All Students
$76,038 *many*
social studies 459 Falkowska, Barbara Whole Class EnglishMaintain Or Expand Classroom Pos. To Improve Achievement All Students
$71,156 *many*
Special Needs - Support Services
Name Assignment Mode LOI ProgramBudgetAmount
Allocation
Figueroa, Lillian Intervention / Prevention
Push In/Pull Out
English None $71,156 TL IEP TEACHER
Gatdula, Carlo Physical Therapy Pull-Out - Special Ed
English Maintain Or Expand Classroom Pos. To Improve Achievement All Students
$60,790 *many*
Grunin, Anita Setss Push In/Pull Out
English [Opt] $71,156 TL Fair Student Funding
Lydtin, Kimberly Speech Pull-Out - Special Ed
English [Opt] $74,622 TL Mandated Speech Shared
Salzman, Robyn Speech Pull-Out - Special Ed
English None $74,622 TL Mandated Speech Shared
Zeltmann, Kathleen Occupational Therapy
Push In/Pull Out
English None $60,651 TL IDEA ARRA OT PT THERAPIST SHARED
SAPIS
Name Title ProgramBudgetAmount
Allocation
VACANTIntended for: [opt]
[opt] [opt] [opt] [reqd]
Guidance/Social Workers
Name Assignment Title LOI ProgramBudgetAmount
Allocation
Canepa, Norma GuidanceGuidance Counselor
English Sth Outreach Efforts For Support $103,906 *many*
Famulari, Jeanine CounselingGuidance Counselor
EnglishMaintain Or Expand Classroom Pos. To Improve Achievement All Students
$87,614 *many*
SBST
Name Title LOI ProgramBudgetAmount
Allocation
Castro, Connie School Psychologist Spanish None $112,683 IDEA SBST SHARED
Figueroa, Raul School Social Workers (Mandated Services)
Bilingual R. Figueroa $84,004 TL SBST SHARED
Padgett, Ieasha Dc 37 Para (More Than 20 Hrs)
English [Opt] $30,402 TL SBST SHARED
Paraprofessionals
Name Grade Class Assignment LOI Program GenderBudgetAmount
Allocation
Altner, Laura K 208A Mobility English Englebert Female $44,994 IDEA IEP PARA
Aybar, Nancy 1 211 Bilingual SpanishMaintain Or Expand Classroom Pos. To Improve Achievement All Students
Female $30,679 IDEA ARRA RELATED SERVICE IEP PARA
Bautista, Rocio 1 208A Iep-Bilingual English Bastidas Male $35,040 TL Fair Student Funding
Collado, Rosa 5 407AClassroom - Special Ed
English [Opt] $31,715 TL Fair Student Funding
Dervishi, Lindita K [opt] Bilingual English None Female $44,994 IDEA IEP PARA
Genova, Lucille 5 412 Bilingual Na Ynoa Male $44,994 IDEA IEP PARA
Jimenez, Ana 2 308B Bilingual Spanish Cuji Female $25,038 TL Fair Student Funding
Kamps, Dorothy 2 315Classroom - Special Ed
Na Eleuterio $31,715 TL Fair Student Funding
Kaur, Gurjit 2 308B Mobility Bengali Chowdhury Female $44,994 IDEA IEP PARA
Messina, Jennifer 4 407BClassroom - Special Ed
English None Male $25,038 TL Fair Student Funding
Riedlinger, Yenda 4 312 504 English Cordero Female $44,994 IDEA IEP PARA
Rodriguez, Marissa 4 403 Mobility English Caraballo Male $44,994 IDEA IEP PARA
Vinson, Sonora 3 263Classroom - Special Ed
English None $35,040 TL Fair Student Funding
School Aides and Other Support Staff
Name Title AssignmentOrganizationCategory
ProgramBudgetAmount
Allocation
Vacant Bulk: School Aide - Occ (Saidn)
Clerical Administrative Support
Sub Aides $3,000 TL Fair Student Funding
Vacant Bulk: School Aide - Clerical Administrative Overtime $3,500 TL Fair Student Funding
Substitute Support Aides
Vacant Bulk: School Aide (Raidn)
Clerical Administrative Support
9/27 $0 TL Fair Student Funding
Cancemi, DonnaSchool Aide (More Than 20 Hrs/Wk)
Lunch Administrative Support
None $22,440 TL Fair Student Funding
Caputo Zirpoli, PatriciaSchool Aide (More Than 20 Hrs/Wk)
Clerical Administrative Support
[Opt] $11,103 TL Fair Student Funding
Crifasi, FlorenceSchool Aide (More Than 20 Hrs/Wk)
Lunch Administrative Support
None $22,440 TL Fair Student Funding
Finnegan, MariaSchool Aide (More Than 20 Hrs/Wk)
Lunch Administrative Support
None $20,453 TL Fair Student Funding
Forcina, YolandaSupv School Aide (More Than 20 Hrs/Wk)
Clerical Administrative Support
None $19,187 TL Fair Student Funding
Gino, VincenzaSchool Aide (More Than 20 Hrs/Wk)
Lunch Administrative Support
None $26,180 TL Fair Student Funding
Kranacher, MaryannSchool Aide (More Than 20 Hrs/Wk)
Lunch Administrative Support
None $19,361 TL Fair Student Funding
Martinez, NaomiSchool Aide (More Than 20 Hrs/Wk)
Lunch Administrative Support
None $26,180 TL Fair Student Funding
Ortiz, MinervaSchool Aide (More Than 20 Hrs/Wk)
Lunch Administrative Support
None $26,180 TL Fair Student Funding
Pena, NancySchool Aide (More Than 20 Hrs/Wk)
Lunch Administrative Support
None $26,976 TL Fair Student Funding
Schmitt, EdwardSchool Aide (More Than 20 Hrs/Wk)
Clerical Administrative Support
None $14,547 TL Fair Student Funding
VACANT
Intended for: [opt] School Aide (More Than 20 Hrs/Wk)
Clerical Administrative Support
[Opt] $6,092 TL Fair Student Funding
Family Workers
Assignment NameOrganizationCategory
ProgramBudgetAmount
Allocation
[reqd]VACANTIntended for: [opt]
[reqd] [opt] [opt] [reqd]
Professional/Curriculum Development
Name Title Assignment ProgramBudgetAmount
Allocation
Faro, Stephen F-Status - Teacher Computer/Technology Budget$23,001 w/o fringe $23,000
TL Fair Student Funding
Kucher, Jeanine Coach - Literacy Literacy CoachTitle I 10 Percent Professional Development
$85,469 *many*
Nienow, Tiffany Coach - Literacy Staff DevelopmentImproved Teacher Quality & Effect - 10% Pd
$85,804 *many*
Santos, Adriana Coach - Math Staff Development Leadership Coaches $76,448 *many*
Sperber, Orit Coach - Literacy Literacy Coach Literacy Coach $71,156 TL One-Time Allocations
Per Diem
Title AssignmentOrganizationCategory
Program Commit.BudgetAmount
Allocation
Ed Para - Substitute Absence Coverage Classroom/Cluster [Opt] $130$3,757 w/o fringe $3,473
PRIVATE GRANT 39
Ed Para - Substitute Absence Coverage Classroom/Cluster [Opt] $1,685 $7,258 TL IEP PARA
Prep Period Covg Absence Coverage Classroom/Cluster Missed Preps $741 $3,529 TL Fair Student Funding
Teacher - Regular Grades - Per Diem
Absence Coverage Classroom/Cluster Gifted/Talented Evaluations
$0$310 w/o fringe $309
TL Talented and Gifted
Teacher - Regular Grades - Per Diem
Absence Coverage Classroom/Cluster None $53,452 $65,341 TL Fair Student Funding
Teacher - Regular Grades - Per Diem
Absence Coverage Classroom/Cluster Grades K-3 Only $8,833$10,894 w/o fringe $10,073
Title IIA Supplemental
Teacher - Regular Grades - Per Diem
Absence Coverage Classroom/Cluster [Opt] $0 $0 PRIVATE GRANT 39
Teacher - Regular Grades - Per Diem
Absence Coverage Classroom/Cluster [Opt] $0$649 w/o fringe $600
TITLE IIB MATH/SCIENCE
Teacher - Regular Grades - Per Diem
Absence Coverage Classroom/Cluster None $155$58,803 w/o fringe $54,371
Title I SWP
Per Session
Title AssignmentOrganizationCategory
Program Commit.BudgetAmount
Allocation
Bulk: Supv School Aide
Coordination/Administration After/Before School Student Programs
Yolanda $0 $301 TL Fair Student Funding
Ed Para - Bulk Academic After/Before School Student Programs
[Opt] $0$10,114 w/o fringe $10,113
TL IEP PARA
Guidance Counselor - Per Session
Coordination/Administration After/Before School Student Programs
Attendance $1,516$2,192 w/o fringe $2,191
TL Fair Student Funding
Guidance Counselor - Per Session
Coordination/Administration After/Before School Student Programs
Attendance/Incidents $1,670$7,467 w/o fringe $6,282
Title I SWP
Principal Per Session
Coordination/Administration After/Before School Student Programs
C.E.P. / Data $99 $2,000 TL Fair Student Funding
School Psychologist - Per Session
Parent Involvement After/Before School Student Programs
Family Night $361 $1,128 TL Fair Student Funding
School Secretary - Per Session
Clerical After/Before School Student Programs
Peak Load $1,891$3,997 w/o fringe $3,363
Title I SWP
School Secretary - Per Session
Clerical After/Before School Student Programs
[Opt] $545$2,070 w/o fringe $2,069
TL Fair Student Funding
School Social Worker - Per Session
Coordination/Administration After/Before School Student Programs
Raul $0 $135 TL Fair Student Funding
Supervisor Per Session
Academic After/Before School Student Programs
After School $970$7,832 w/o fringe $6,589
Title I SWP
Supervisor Per Session
Clerical After/Before School Student Programs
[Opt] $0 $1,950 TL DYO ASSESSMENT
Supervisor Per Session
Coordination/Administration After/Before School Student Programs
Data Analysis $2,527 $2,518 TL Data Specialist
Teacher - Regular Grades - Per Session
Academic After/Before School Student Programs
Ell/160 $592$5,987 w/o fringe $5,037
Title III LEP
Teacher - Regular Grades - Per Session
Academic After/Before School Student Programs
After School $15,572$62,365 w/o fringe $52,473
Title I SWP
Teacher - Regular Grades - Per Session
Coordination/Administration After/Before School Student Programs
Inquiry Team $0$7,144 w/o fringe $7,143
TL CHILDREN FIRST INQUIRY TEAMS
Teacher - Regular Grades - Per Session
Coordination/Administration After/Before School Student Programs
Line Up $1,978$5,986 w/o fringe $5,036
Title I SWP
OTPSTitle Activity
OrganizationCategory Program QuickCode Commit. Budget
Amount Allocation
Curriculum & Staff Development Contracts
ZRKO Classroom/Cluster Title I 5 Percent Highly Qualified
011675 $29,438 $29,458 Title I SWP
Data Processing Repair - Contractual
3152 Classroom/Cluster Computer Repair Ii 014344 $836 $836 TL FSF General Hold Harmless
Data Processing Repair - Contractual
0658 Classroom/Cluster Computer Repair 084109 $12,387 $12,387 TL Computer Maintenance
Educational Software ZDN2 Classroom/Cluster None 004315 $0 $9,960 TL NYSTL SOFTWARE
Equipment - General ZDN0 Classroom/Cluster None 004315 $2,598 $11,416 TL NYSTL HARDWARE
Equipment - General ZVER Administrative Support Office A/C 014344 $1,500 $1,500 TL Fair Student Funding
Furniture (Object 300) ZTEM Classroom/Cluster Furniture 014344 $678 $1,000 TL Fair Student Funding
Internal Doe Services YG4B Professional Development
None 044344 $200 $1,000 TL Fair Student Funding
Library Books ZDN3 Classroom/Cluster None 004315 $4,183 $6,055 TL NYSTL LIBRARY BOOKS
Non-Contractual Services
ZDND Parent Involvement Improved Parent Involvement - 1%
017001 $0 $408 TITLE I ARRA SWP
Non-Contractual Services
ZDNE Administrative Support Water Cooler Rental 011675 $21 $21 Title I SWP
Non-Contractual Services
ZDN5 Parent Involvement Parent Coordinator 014805 $0 $500 TL Parent Coordinator OTPS
Non-Contractual Services
ZDN7 Parent Involvement Title I 1 Percent Parent Involvement
011675 $1,043 $5,602 Title I SWP
Non-Contractual Services
ZNBQ Administrative Support Xerox Lease 014344 $4,669 $4,669 TL Fair Student Funding
Non-Contractual Services
ZDNF Administrative Support S L T 014344 $0 $3,000 TL Fair Student Funding
Non-Contractual Services
Y8GV Classroom/Cluster Riso Lease 011675 $1,632 $1,632 Title I SWP
Non-Contractual Services
YH92 Parent Involvement [Opt] 013610 $0 $1,996 Title III LEP
Professional Services Other
ZPZR Parent Involvement Translation/Interpretation 011613 $0 $2,491 TITLE I TRANSLATION SERVICES
Professional Services Other
ZPZS Parent Involvement Translation/Interpretation 044060 $210 $798 TL TRANSLATION SERVICES
Professional Services Other
ZUU2 Classroom/Cluster Power Of One 011675 $785 $785 Title I SWP
Supplies - General ZDN9 Classroom/Cluster General Supplies 011675 $23,715 $117,270 Title I SWP
Supplies - General 0659 Classroom/Cluster Gen. / Ed. Supplies 014301 $275 $275 TL One-Time Allocations
Supplies - General 0660 Administrative Support P-Card 011675 $100 $100 Title I SWP
Supplies - General ZMKM Classroom/Cluster General Supplies 014344 $33,873 $33,873 TL Fair Student Funding
Supplies - General ZNAS Classroom/Cluster Nclb Psc 011675 $0 $1,499 Title I SWP
Supplies - General ZP5W Classroom/Cluster Gen. + Ed. Supplies 024325 $3,000 $7,622 TL Summer School Shared
Supplies - General ZYTE Classroom/Cluster Sth Basic Emergency Supplies
011675 $0 $3,803 Title I SWP
Supplies - General Y2UH After/Before School Student Programs
Ell 013610 $0 $23,257 Title III LEP
Telephone And Other Communications
ZDNB Administrative Support Blackberry/Messenger 014344 $3,396 $3,396 TL FSF General Hold Harmless
Textbooks ZDN1 Classroom/Cluster None 004315 $2,175 $23,141 TL NYSTL TEXTBOOKS
Textbooks ZUTS Classroom/Cluster Non-Nystl Texts 011675 $66 $500 Title I SWPTransportation Of Pupils - Other
YG3L Attendance / Outreach Sth Outreach Efforts For Support
014344 $0 $1,000 TL Fair Student Funding
Transportation Of Staff - Non-Contract
ZDN8 Classroom/Cluster T.R.A.C. 011675 $271 $2,000 Title I SWP
Transportation Of Staff - Non-Contract
YBEM Classroom/Cluster General Supplies 014344 $25 $25 TL Fair Student Funding
Transportation Of Staff - Non-Contract
ZZMG Administrative Support Uncollected Lunch 014344 $0 $9,000 TL Fair Student Funding
O to Q Grievance
Name AssignmentOrganizationCategory
Program BudgetAmount Allocation
VACANTIntended for: [opt]
[opt] [reqd] [opt] [opt] [reqd]
Rolled Open Encumbrances
Title Activity Program Commit.BudgetAmount
Admission Fees 0674 n/a $191 $0
Equipment - General
0555 tl fair student funding
$850 $0
Setasides
Title ActivityOrganizationCategory
Program QuickCode Commit.BudgetAmount
Allocation
Register Loss Set Aside
0731Administrative Support
[Opt] 014344 $0 $35,000 TL Fair Student Funding
Set Aside For Cfn 0030Administrative Support
None 074977 $0 $34,800 TL Network Support Fees