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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
K136 - Charles O Dewey
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 202,063
Contract For Excellence FY 09 Summer 32,812
IDEA ARRA CTT 48,984
IDEA IEP PARA 56,436
IDEA Mandated Counseling 19,404
IDEA Mandated Speech TBD
IDEA SBST TBD
ROLLOVER TITLE I CORRECT 91 49,000
Title I ARRA SWP 74,157
TITLE I CORRECT 91 TBD
Title I SWP 549,534
Title I SWP School Success Grant TBD
TITLE I TRANSLATION SERVICES 1,819
Title III LEP 4,736
TITLE III SUMMER TBD
TL ASA FOR AA 71,307
TL Children First ESO Support 27,000
TL Children First Funding 86,491
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Computer Maintenance 28,658
TL Data Specialist 2,550
TL DYO ASSESSMENT 1,200
TL ELA & MATH SCORING TBD
TL ESO Support CFN TBD
TL Fair Student Funding 2,453,365
TL FSF General Hold Harmless 896,150
TL FSF Legacy Teacher Supplement 23,366
TL FSF SUMMER 48,594
TL IEP PARA 25,878
TL IEP TEACHER 71,307
TL Mandated Counseling 27,732
TL Mandated Speech 102,227
TL Mid Year Hold Harmless TBD
TL NYSTL HARDWARE 5,900
TL NYSTL LIBRARY BOOKS 2,981
TL NYSTL SOFTWARE 4,918
TL NYSTL TEXTBOOKS 11,231
TL One-Time Allocations 244,695
TL OST EXTENDED USE TBD
TL Parent Coordinator 37,188
TL SBST TBD
TL SECTION 504 TBD
TL Stabilization 371,315
TL SUMMER [2]3,304
TL TRANSLATION SERVICES 595
Total5,594,153
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.