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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
K162 - JHS 162 THE WILLOUGHBY
Allocation Category	FY 2010
AIDP ATTENDANCE	92,414
Contract For Excellence FY 09	339,167
IDEA ARRA CTT	24,492
IDEA IEP PARA	TBD
IDEA Mandated Counseling	20,375
IDEA SBST	43,490
ROLLOVER IMPROVEMENT ED 51	TBD
ROLLOVER IMPROVEMENT ED 51 (88551)	672
ROLLOVER TITLE I CORRECT 91	35,698
Title I ARRA SWP	107,399
TITLE I CORRECT 91	TBD
Title I SWP	849,793
TITLE I TRANSLATION SERVICES	2,124
TITLE IIB MATH/SCIENCE	TBD
Title III LEP	22,280
TITLE III SUMMER	TBD
TITLE IV DRUG FREE	TBD
TL ATTENDANCE	TBD
TL Children First Funding	12,440
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,800
TL Computer Maintenance	8,273
TL Data Specialist	2,550
TL DRA STABILIZATION 64	73,075
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	3,000,350
TL FSF General Hold Harmless	TBD
TL FSF Legacy Teacher Supplement	67,350
TL FSF SUMMER	38,581
TL IEP PARA	TBD
TL IEP TEACHER	66,870
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	29,119
TL Mandated Speech	74,623
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	287,527
TL NYSTL HARDWARE	8,585
TL NYSTL LIBRARY BOOKS	4,338
TL NYSTL SOFTWARE	7,155
TL NYSTL TEXTBOOKS	16,660
TL One-Time Allocations	500
TL Parent Coordinator	37,188
TL SBST	114,160
TL SECTION 504	30,356
TL SIFE ELL	41,098
TL Stabilization	313,687
TL SUMMER ^[2]	2,588
TL Temporary FY10 Shortfall	40,000
TL TRANSLATION SERVICES	595
Total	5,857,628
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.