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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
K057 - JHS 057 WHITELAW REID
 
Allocation CategoryFY 2010
21ST CENTURY 80 31,290
AIDP 30,000
Contract For Excellence FY 09 118,954
EXTENDED DAY VIOLENCE PREVENTION 16,652
IDEA IEP PARA 13,057
IDEA Mandated Counseling 18,434
MIS STATE 55 (SURR) TBD
ROLLOVER TITLE I CORRECT 91 43,631
Title I ARRA SWP 23,014
TITLE I CORRECT 91 TBD
Title I SWP 311,931
Title I SWP School Success Grant 22,730
TITLE I TRANSLATION SERVICES 171
TL AIDP Case Study TBD
TL Children First Funding 13,768
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 34,900
TL Computer Maintenance 7,236
TL Data Specialist 2,550
TL DRA STABILIZATION 64 40,575
TL DYO ASSESSMENT 1,200
TL ELA & MATH SCORING TBD
TL Fair Student Funding 1,150,926
TL FSF General Hold Harmless 243,067
TL FSF Legacy Teacher Supplement TBD
TL FSF SUMMER 70,624
TL IEP PARA 21,579
TL IEP TEACHER 67,624
TL Lead Teacher 62,667
TL LSO Support Brooklyn ISC TBD
TL Mandated Counseling 26,346
TL Mid Year Hold Harmless TBD
TL MS Planning Grant 248,821
TL MS Task Force 38,537
TL NYSTL HARDWARE 3,043
TL NYSTL LIBRARY BOOKS 1,538
TL NYSTL SOFTWARE 2,536
TL NYSTL TEXTBOOKS 5,126
TL One-Time Allocations 11,672
TL Parent Coordinator 39,924
TL Sabbaticals 60,287
TL SBST 26,345
TL Stabilization 146,701
TL SUMMER [2]2,588
TL TRANSLATION SERVICES 450
Total2,967,750
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.