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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 11/23/2009
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
K126 - JHS 126 JOHN ERICSSON
Allocation Category	FY 2010
Contract For Excellence FY 09	249,767
IDEA ARRA CTT	110,213
IDEA IEP PARA	10,588
IDEA Mandated Counseling	29,107
IDEA SBST	43,489
OASAS SUB ABUSE	TBD
ROLLOVER TITLE I CORRECT 91	TBD
Title I ARRA SWP	168,770
TITLE I CORRECT 91	TBD
Title I SWP	381,291
Title I SWP School Success Grant	66,360
TITLE I TRANSLATION SERVICES	1,268
Title III LEP	3,000
TITLE IV DRUG FREE	TBD
TL ASA RETURNS FROM REASSIGNMENT BROOKLYN ISC	TBD
TL CFES Open Schools Teachers	134,062
TL Children First Funding	71,672
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First PSO Support	35,896
TL Computer Maintenance	7,082
TL Data Specialist	2,550
TL DYO ASSESSMENT	5,000
TL Fair Student Funding	2,101,671
TL FSF General Hold Harmless	748,087
TL FSF Legacy Teacher Supplement	25,615
TL IEP PARA	23,238
TL IEP TEACHER	69,467
TL Mandated Counseling	41,598
TL Mandated Speech	74,623
TL MEMBER ITEMS	TBD
TL NYSTL HARDWARE	5,863
TL NYSTL LIBRARY BOOKS	2,963
TL NYSTL SOFTWARE	4,887
TL NYSTL TEXTBOOKS	9,739
TL One-Time Allocations	159,643
TL Parent Coordinator	43,980
TL PSO Support Brooklyn ISC	TBD
TL SALARY SUBSIDY 2017	TBD
TL SALARY SUBSIDY 2018	46,544
TL SBST	113,918
TL Stabilization	119,862
TL SUMMER ^[2]	TBD
TL TRANSLATION SERVICES	595
Total	4,919,664
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.