| 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.
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