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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
K166 - JHS 166 GEORGE GERSHWIN
Allocation Category	FY 2010
21ST CENTURY 77	33,470
AIDP	207,428
AIDP ATTENDANCE	185,398
Contract For Excellence FY 09	228,837
IDEA ARRA Related Service IEP Para	30,356
IDEA IEP PARA	19,024
IDEA Mandated Counseling	29,592
IDEA Mandated Speech	TBD
IDEA SBST	43,489
OASAS SUB ABUSE	47,338
ROLLOVER LEG GRANT 05 (42305)	9,690
ROLLOVER TITLE I CORRECT 91	3,283
Title I ARRA SWP	76,714
TITLE I CORRECT 91	TBD
Title I SWP	535,427
Title I SWP School Success Grant	TBD
TITLE I TRANSLATION SERVICES	396
Title III LEP	3,000
TITLE IV DRUG FREE	19,254
TL AIDP Case Study	TBD
TL ASA REGISTER GROWTH	67,076
TL ATTENDANCE	TBD
TL Children First Funding	84,824
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	31,814
TL Computer Maintenance	10,166
TL Data Specialist	2,550
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	2,527,027
TL Fair Student Funding Incremental	30,663
TL FSF Legacy Teacher Supplement	37,518
TL FSF SUMMER	57,874
TL IEP PARA	12,800
TL IEP TEACHER	67,076
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	42,292
TL Mandated Speech	92,762
TL Mid Year Hold Harmless	TBD
TL MS Planning Grant	TBD
TL MS Task Force	TBD
TL NYSTL HARDWARE	6,606
TL NYSTL LIBRARY BOOKS	3,338
TL NYSTL SOFTWARE	5,506
TL NYSTL TEXTBOOKS	12,023
TL One-Time Allocations	500
TL Parent Coordinator	46,451
TL SBST	136,613
TL Stabilization	252,792
TL SUMMER ^[2]	6,319
TL TRANSLATION SERVICES	595
Total	5,015,137
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.