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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
K113 - Ronald Edmonds Learning C
Allocation Category	FY 2010
Contract For Excellence FY 09	221,278
IDEA ARRA CTT	73,475
IDEA IEP PARA	325,073
IDEA Mandated Counseling	44,145
IDEA SBST	51,592
OASAS SUB ABUSE	42,452
ROLLOVER TITLE I CORRECT 91	50,000
ROLLOVER TITLE IV DRUG FREE	TBD
Title I ARRA SWP	281,284
Title I SWP	758,201
TITLE I TRANSLATION SERVICES	541
TITLE IV DRUG FREE	17,267
TL ACHIEVE NOW	100,000
TL CFES Open Schools Non Teachers	8,820
TL Children First ESO Support	27,000
TL Children First Funding	47,485
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Computer Maintenance	10,528
TL Data Specialist	2,550
TL DRA STABILIZATION 64	73,528
TL DYO ASSESSMENT	500
TL ESO Support CFN	TBD
TL Fair Student Funding	3,997,689
TL FSF General Hold Harmless	36,551
TL FSF Legacy Teacher Supplement	142,353
TL FSF SUMMER	33,491
TL IEP PARA	TBD
TL IEP TEACHER	71,442
TL LONG TERM ABSENCE	TBD
TL Mandated Counseling	63,091
TL Mandated Speech	74,623
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	17,498
TL NYSTL HARDWARE	11,220
TL NYSTL LIBRARY BOOKS	5,669
TL NYSTL SOFTWARE	9,351
TL NYSTL TEXTBOOKS	19,922
TL One-Time Allocations	11,672
TL OST EXTENDED USE	TBD
TL Parent Coordinator	45,031
TL SBST	117,807
TL Stabilization	184,878
TL SUMMER ^[2]	2,588
TL Temporary FY10 Shortfall	93,000
TL Terminal and Paid Leaves	19,777
TL TRANSLATION SERVICES	595
Total	7,101,223
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.