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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
K098 - IS 98 BAY ACADEMY
Allocation Category	FY 2010
Contract For Excellence FY 09	55,081
EXTENDED DAY VIOLENCE PREVENTION	12,000
IDEA ARRA Related Service IEP Para	30,356
IDEA IEP PARA	18,999
IDEA Mandated Counseling	8,732
IDEA SBST	TBD
ROLLOVER IMPROVEMENT ED 52 (78552)	TBD
Title I ARRA SWP	763,733
TITLE I TRANSLATION SERVICES	3,237
TITLE III TRANSLATION SERVICES	TBD
TL Children First ESO Support	31,000
TL Children First Funding	53,425
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Computer Maintenance	8,788
TL Data Specialist	2,550
TL DRA STABILIZATION 64	80,062
TL ELA & MATH SCORING	TBD
TL ESO Support Staten Island ISC	TBD
TL Fair Student Funding	3,922,347
TL FSF General Hold Harmless	121,496
TL FSF Legacy Teacher Supplement	134,152
TL FSF SUMMER	1,552
TL IEP PARA	17,582
TL IEP TEACHER	73,257
TL LONG TERM ABSENCE	TBD
TL Mandated Counseling	12,480
TL MATH SCORING	TBD
TL NYSTL HARDWARE	13,001
TL NYSTL LIBRARY BOOKS	6,569
TL NYSTL SOFTWARE	10,836
TL NYSTL TEXTBOOKS	24,069
TL One-Time Allocations	11,672
TL Parent Coordinator	47,229
TL Sabbaticals	24,877
TL SBST	21,754
TL SUMMER ^[2]	TBD
TL Temporary FY10 Shortfall	154,481
TL TRANSLATION SERVICES	885
Total	5,673,458
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.