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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
K014 - JHS 014 SHELL BANK
 
Allocation CategoryFY 2010
21ST CENTURY 74 30,781
AIDP ATTENDANCE 193,687
CCD LIBRARY ALLOCATION (88608) 750
Contract For Excellence FY 09 297,611
EASY DOES IT 4,538
IDEA ARRA CTT 24,492
IDEA IEP PARA 910,000
IDEA Mandated Counseling 44,634
IDEA Mandated Speech TBD
IDEA SBST 43,283
IMPROVEMENT ED 50 TBD
LEG GRANT 02 2,422
LEG GRANT 16 TBD
MAGNET SCHOOL 01 882,554
OASAS SUB ABUSE 39,102
ROLLOVER IMPROVEMENT ED 50 2,514
ROLLOVER IMPROVEMENT ED 51 (78551) TBD
ROLLOVER MAGNET SCHOOL 01 96,016
ROLLOVER TITLE I CORRECT 91 2,643
ROLLOVER TITLE IV DRUG FREE TBD
Title I ARRA SWP 94,614
TITLE I CORRECT 91 TBD
Title I SWP 768,736
TITLE I TRANSLATION SERVICES 1,306
TITLE IID EETT (83604) TBD
Title III Immigrant 11,540
Title III LEP 5,000
TITLE IV DRUG FREE 15,899
TL 09 C4E CTT 91,832
TL AIDP Case Study TBD
TL APE TEACHER 81,584
TL ASA CFE STAFF FOR STATEN ISLAND ISC TBD
TL ATTENDANCE TBD
TL Children First Funding 13,414
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 34,800
TL Computer Maintenance 13,502
TL Data Specialist 2,550
TL DRA STABILIZATION 64 86,101
TL ELA & MATH SCORING TBD
TL Fair Student Funding 3,357,492
TL Fair Student Funding Incremental 240,601
TL FSF Legacy Teacher Supplement 170,929
TL FSF SUMMER 51,210
TL IDEA ARRA Therapist 67,693
TL IEP PARA 459,727
TL IEP TEACHER 70,075
TL LONG TERM ABSENCE TBD
TL LSO Support Staten Island ISC TBD
TL Mandated Counseling 63,784
TL Mandated Speech 223,869
TL Mid Year Hold Harmless TBD
TL MS Planning Grant 250,000
TL NYSTL HARDWARE 9,018
TL NYSTL LIBRARY BOOKS 4,556
TL NYSTL SOFTWARE 7,516
TL NYSTL TEXTBOOKS 16,473
TL One-Time Allocations 26,672
TL Parent Coordinator 37,188
TL SBST 95,660
TL SECTION 504 TBD
TL Stabilization 209,470
TL SUMMER [2]9,628
TL Temporary FY10 Shortfall 350,429
TL Therapist PS 121,665
TL TRANSLATION SERVICES 740
Total9,647,556
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.