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Galaxy Allocation FY 2010

Division of Budget Operations and Review

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Division of Budget Operations and Review	Data Source GALAXY as of 2/9/2010
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
K050 - JHS 050 JOHN D WELLS
Allocation Category	FY 2010
AIDP	23,000
Contract For Excellence FY 09	295,493
FUNDS PUB SCHL 51	TBD
FUNDS PUB SCHL 52	TBD
IDEA ARRA Related Service IEP Para	30,356
IDEA IEP PARA	42,587
IDEA Mandated Counseling	37,838
IDEA SBST	43,489
OASAS SUB ABUSE	42,475
ROLLOVER MISC FED 97 (68597)	TBD
ROLLOVER TITLE I CORRECT 91	7,886
Title I ARRA SWP	117,628
TITLE I CORRECT 91	65,000
Title I SWP	728,397
TITLE I TRANSLATION SERVICES	2,055
Title III LEP	20,600
TITLE III SUMMER	TBD
TITLE IV DRUG FREE	17,276
TL 09 C4E CTT	91,832
TL Children First Funding	61,719
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,900
TL Computer Maintenance	13,777
TL Data Specialist	2,550
TL DRA STABILIZATION 64	26,127
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	2,340,745
TL Fair Student Funding Incremental	167,926
TL FSF Legacy Teacher Supplement	91,592
TL FSF SUMMER	65,500
TL IEP PARA	76,684
TL IEP TEACHER	69,082
TL Lead Teacher	63,834
TL LONG TERM ABSENCE	TBD
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	54,078
TL Mandated Speech	74,623
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	7,805
TL NYSTL LIBRARY BOOKS	3,944
TL NYSTL SOFTWARE	6,506
TL NYSTL TEXTBOOKS	13,561
TL One-Time Allocations	22,996
TL Parent Coordinator	43,870
TL SBST	80,969
TL Stabilization	234,191
TL SUMMER ^[2]	10,137
TL TRANSLATION SERVICES	595
Total	5,140,879
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.