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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 11/20/2009
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
K113 - Ronald Edmonds Learning C
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 221,278
IDEA ARRA CTT 73,475
IDEA IEP PARA 74,108
IDEA Mandated Counseling 44,145
IDEA SBST 86,384
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 ASA REGISTER GROWTH 220,000
TL CFES Open Schools Non Teachers 8,820
TL Children First ESO Support 27,000
TL Children First Funding 121,013
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Computer Maintenance 10,528
TL Data Specialist 2,550
TL ESO Support CFN TBD
TL Fair Student Funding 3,795,190
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 TBD
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 500
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 100,000
TL Terminal and Paid Leaves 19,777
TL TRANSLATION SERVICES 595
Total6,880,381
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.