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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
K088 - JHS 088 PETER ROUGET
Allocation Category	FY 2010
CCD LIBRARY ALLOCATION (88608)	750
Contract For Excellence FY 09	334,626
IDEA ARRA CTT	24,492
IDEA IEP PARA	123,654
IDEA Mandated Counseling	36,383
IDEA Mandated Speech	TBD
IDEA SBST	77,823
ROLLOVER IDEA QUAL ASSUR 26	TBD
ROLLOVER TITLE I CORRECT 91	20,058
Title I ARRA SWP	227,584
TITLE I CORRECT 91	TBD
Title I SWP	758,483
TITLE I TRANSLATION SERVICES	2,595
Title III LEP	3,112
TITLE III SUMMER	TBD
TL 09 C4E CTT	275,869
TL APE TEACHER	81,584
TL ASA REGISTER GROWTH	67,501
TL Children First Funding	113,761
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,900
TL Computer Maintenance	13,471
TL Data Specialist	2,550
TL DYO ASSESSMENT	3,700
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	3,933,626
TL Fair Student Funding Incremental	3,144
TL FSF Legacy Teacher Supplement	114,869
TL FSF SUMMER	94,133
TL IEP PARA	280,517
TL IEP TEACHER	67,501
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	51,998
TL Mandated Speech	194,019
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	10,651
TL NYSTL LIBRARY BOOKS	5,381
TL NYSTL SOFTWARE	8,877
TL NYSTL TEXTBOOKS	20,085
TL One-Time Allocations	500
TL Parent Coordinator	46,504
TL SBST	190,931
TL Stabilization	299,988
TL SUMMER ^[2]	2,588
TL Therapist PS	TBD
TL TRANSLATION SERVICES	740
Total	7,536,204
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.