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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
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 ARRA Related Service IEP Para	166,744
IDEA IEP PARA	188,899
IDEA Mandated Counseling	36,383
IDEA Mandated Speech	TBD
IDEA SBST	86,979
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	15,560
TITLE III SUMMER	TBD
TL 09 C4E CTT	275,869
TL APE TEACHER	81,584
TL Children First Funding	5,760
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 DRA STABILIZATION 64	108,001
TL DYO ASSESSMENT	3,700
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	4,000,409
TL Fair Student Funding Incremental	3,144
TL FSF Legacy Teacher Supplement	114,869
TL FSF SUMMER	94,133
TL IDEA ARRA Therapist	80,102
TL IEP PARA	182,217
TL IEP TEACHER	67,501
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	51,998
TL Mandated Speech	268,643
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	718
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	11,672
TL Parent Coordinator	46,504
TL SBST	250,673
TL Stabilization	299,988
TL SUMMER ^[2]	2,588
TL Therapist PS	143,964
TL TRANSLATION SERVICES	740
Total	8,061,101
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.