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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 11/20/2009
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
K061 - M S 061 LEFFERTS INTERME
Allocation Category	FY 2010
21ST CENTURY 80	36,194
21ST CENTURY 86	TBD
AIDP ATTENDANCE	108,598
Contract For Excellence FY 09	387,353
Contract For Excellence FY 09 Summer	9,191
EXTENDED DAY VIOLENCE PREVENTION	TBD
IDEA IEP PARA	298,093
IDEA Mandated Counseling	42,204
IDEA Mandated Speech	TBD
IDEA SBST	43,490
OASAS SUB ABUSE	42,742
ROLLOVER IMPROVEMENT ED 51 (78551)	TBD
ROLLOVER TITLE I CORRECT 91	2,875
ROLLOVER TITLE II D EETT	1,173
ROLLOVER TITLE IV DRUG FREE	12,259
Title I ARRA SWP	324,755
TITLE I CORRECT 91	65,000
Title I SWP	929,846
TITLE I TRANSLATION SERVICES	835
TITLE IID EETT (83604)	TBD
Title III LEP	3,000
TITLE IV DRUG FREE	17,157
TL 09 C4E CTT	TBD
TL AIDP Case Study	TBD
TL ASA CFE STAFF FOR STATEN ISLAND ISC	TBD
TL ASA REGISTER GROWTH	98,075
TL ATTENDANCE	TBD
TL CFES Open Schools Non Teachers	14,320
TL Children First Funding	137,461
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,800
TL Computer Maintenance	6,418
TL Data Specialist	2,550
TL ELA & MATH SCORING	TBD
TL ELL Success Incentive Grants	4,977
TL Fair Student Funding	4,729,544
TL Fair Student Funding Incremental	13,416
TL FSF Legacy Teacher Supplement	149,566
TL FSF SUMMER	87,879
TL IEP PARA	194,205
TL IEP TEACHER	78,580
TL LSO Support Staten Island ISC	TBD
TL Mandated Counseling	60,318
TL Mandated Speech	149,246
TL MATH SCORING	TBD
TL NYSTL HARDWARE	13,199
TL NYSTL LIBRARY BOOKS	6,669
TL NYSTL SOFTWARE	11,001
TL NYSTL TEXTBOOKS	26,026
TL One-Time Allocations	500
TL Parent Coordinator	47,132
TL PEG Shortfall	TBD
TL SALARY SUBSIDY 2018	48,838
TL SBST	108,354
TL Stabilization	306,905
TL SUMMER ^[2]	12,837
TL Temporary FY10 Shortfall	144,508
TL TRANSLATION SERVICES	595
Total	8,819,940
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.