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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 11/24/2009
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
K062 - JHS 062 THE DITMAS
Allocation Category	FY 2010
21ST CENTURY 77	25,357
Contract For Excellence FY 09	487,944
Contract For Excellence FY 09 Summer	23,870
IDEA ARRA CTT	12,246
IDEA IEP PARA	156,662
IDEA Mandated Counseling	58,213
IDEA SBST	114,446
OASAS SUB ABUSE	43,648
ROLLOVER FOUNDATION GRANT 01	TBD
ROLLOVER FOUNDATION GRANT 01 (79901)	19,032
ROLLOVER TITLE I CORRECT 91	TBD
ROLLOVER TITLE II D EETT	1,173
ROLLOVER TITLE IV DRUG FREE	12,171
Title I ARRA SWP	309,412
TITLE I CORRECT 91	65,000
Title I SWP	1,252,703
TITLE I TRANSLATION SERVICES	3,681
TITLE IID EETT (83604)	TBD
Title III LEP	8,320
TITLE IV DRUG FREE	15,821
TL 09 C4E CTT	9,183
TL ASA REGISTER GROWTH	100,000
TL Children First Funding	123,307
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First PSO Support	48,214
TL Computer Maintenance	18,019
TL Data Specialist	2,550
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	5,243,069
TL Fair Student Funding Incremental	130,636
TL FSF Legacy Teacher Supplement	120,698
TL FSF SUMMER	140,388
TL IEP PARA	258,940
TL IEP TEACHER	69,134
TL LONG TERM ABSENCE	6,989
TL Mandated Counseling	83,197
TL Mandated Speech	149,246
TL Mid Year Hold Harmless	TBD
TL MS Planning Grant	250,000
TL NYSTL HARDWARE	14,151
TL NYSTL LIBRARY BOOKS	7,150
TL NYSTL SOFTWARE	11,795
TL NYSTL TEXTBOOKS	25,840
TL One-Time Allocations	60,500
TL Parent Coordinator	39,305
TL PSO Support Staten Island ISC	TBD
TL SBST	28,486
TL SIFE ELL	TBD
TL Stabilization	380,081
TL SUMMER ^[2]	14,118
TL TRANSLATION SERVICES	885
Total	9,952,836
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.