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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
K068 - IS 068 ISAAC BILDERSEE
Allocation Category	FY 2010
AIDP ATTENDANCE	95,147
Contract For Excellence FY 09	390,805
EXTENDED DAY VIOLENCE PREVENTION	20,000
FUNDS PUB SCHL 00	TBD
IDEA ARRA CTT	18,369
IDEA IEP PARA	15,232
IDEA Mandated Counseling	48,996
IDEA Mandated Speech	TBD
IDEA SBST	43,489
IMPROVEMENT ED 50	TBD
LEG GRANT 12	969
OASAS SUB ABUSE	42,103
ROLLOVER IMPROVEMENT ED 51 (78551)	1,676
ROLLOVER TITLE I CORRECT 91	23,839
ROLLOVER TITLE II D EETT	2,682
ROLLOVER TITLE IV DRUG FREE	12,141
Title I ARRA SWP	301,741
TITLE I CORRECT 91	65,000
Title I SWP	944,197
TITLE I TRANSLATION SERVICES	1,215
TITLE IID EETT (83604)	TBD
Title III LEP	15,700
TITLE IV DRUG FREE	17,214
TL ATTENDANCE	TBD
TL Children First Funding	15,363
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,800
TL Computer Maintenance	16,977
TL Data Specialist	2,550
TL DRA STABILIZATION 64	114,231
TL Fair Student Funding	4,272,585
TL Fair Student Funding Incremental	183,013
TL FSF Legacy Teacher Supplement	265,805
TL FSF SUMMER	56,759
TL IEP PARA	340,083
TL IEP TEACHER	68,847
TL LONG TERM ABSENCE	TBD
TL LSO Support Staten Island ISC	TBD
TL Mandated Counseling	70,024
TL Mandated Speech	105,668
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	TBD
TL MS Planning Grant	249,996
TL NYSTL HARDWARE	13,224
TL NYSTL LIBRARY BOOKS	6,681
TL NYSTL SOFTWARE	11,021
TL NYSTL TEXTBOOKS	24,046
TL One-Time Allocations	78,633
TL Parent Coordinator	37,946
TL Sabbaticals	26,549
TL SALARY SUBSIDY 2018	39,544
TL SBST	100,750
TL Stabilization	263,847
TL SUMMER ^[2]	8,480
TL Therapist PS	TBD
TL TRANSLATION SERVICES	595
Total	8,475,788
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.