| Division of Budget Operations and Review | Data Source GALAXY as of 11/20/2009 | | | Historical Galaxy Allocations | Galaxy Budget Allocation FY 2010 | K030 - IS DIST 20 | | Allocation Category | FY 2010 | | Contract For Excellence FY 09 | 44,832 | | IDEA ARRA CTT | 48,984 | | IDEA IEP PARA | 45,149 | | IDEA Mandated Counseling | 3,881 | | IDEA Mandated Speech | TBD | | OASAS SUB ABUSE | TBD | | ROLLOVER TITLE IV DRUG FREE | 10,729 | | STATE MISC 74 GRANT IN AID | TBD | | Title I ARRA SWP | 104,842 | | Title I SWP | 243,097 | | Title I Targeted Assistance | TBD | | TITLE I TRANSLATION SERVICES | 1,134 | | Title III LEP | 3,000 | | TITLE IV DRUG FREE | TBD | | TL 09 C4E CTT | 92,205 | | TL ATTENDANCE | 71,483 | | TL Children First Funding | 65,271 | | TL CHILDREN FIRST INQUIRY TEAMS | 7,256 | | TL Children First LSO Support | 34,800 | | TL Computer Maintenance | 9,369 | | TL Data Specialist | 2,550 | | TL Fair Student Funding | 1,414,685 | | TL FSF General Hold Harmless | 217,391 | | TL FSF Legacy Teacher Supplement | 27,631 | | TL IEP TEACHER | 71,483 | | TL LSO Support Staten Island ISC | TBD | | TL Mandated Counseling | 5,546 | | TL MATH SCORING | TBD | | TL MS Planning Grant | 1,985 | | TL NYSTL HARDWARE | 3,958 | | TL NYSTL LIBRARY BOOKS | 2,000 | | TL NYSTL SOFTWARE | 3,299 | | TL NYSTL TEXTBOOKS | 7,852 | | TL One-Time Allocations | 34,000 | | TL Parent Coordinator | 47,132 | | TL SBST | TBD | | TL SECTION 504 | 30,356 | | TL Stabilization | 122,242 | | TL SUMMER [2] | TBD | | TL TRANSLATION SERVICES | 740 | | Total | 2,778,882 | 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.
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