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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 2/9/2010
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
K171 - I S 171 ABRAHAM LINCOLN
 
Allocation CategoryFY 2010
AIDP 10,000
Contract For Excellence FY 09 355,706
Contract For Excellence FY 09 Summer 44,919
IDEA IEP PARA 12,001
IDEA Mandated Counseling 21,830
IDEA Mandated Speech TBD
IDEA SBST 43,489
LEARNING TECHNOLOGY GRANT 64 TBD
OASAS SUB ABUSE TBD
ROLLOVER TITLE I CORRECT 91 8,013
ROLLOVER TITLE III IMMIGRANT 20,000
ROLLOVER TITLE IV DRUG FREE TBD
Title I ARRA SWP 107,399
TITLE I CORRECT 91 TBD
Title I SWP 1,004,272
TITLE I TRANSLATION SERVICES 2,338
Title III LEP 29,700
TITLE III SUMMER TBD
TITLE IV DRUG FREE TBD
TL Children First Funding 8,554
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First PSO Support 43,040
TL Computer Maintenance 10,347
TL Data Specialist 2,550
TL DRA STABILIZATION 64 93,179
TL ELA & MATH SCORING TBD
TL Fair Student Funding 2,962,248
TL Fair Student Funding Incremental 324,148
TL FSF Legacy Teacher Supplement 87,035
TL FSF SUMMER 36,894
TL IEP PARA 21,579
TL IEP TEACHER 68,108
TL LSO Support Brooklyn ISC TBD
TL Mandated Counseling 31,199
TL Mandated Speech 74,623
TL MATH SCORING TBD
TL NYSTL HARDWARE 10,440
TL NYSTL LIBRARY BOOKS 5,275
TL NYSTL SOFTWARE 8,702
TL NYSTL TEXTBOOKS 19,106
TL One-Time Allocations 91,672
TL Parent Coordinator 45,031
TL Sabbaticals 55,672
TL SALARY SUBSIDY 2018 32,169
TL SBST 160,146
TL Stabilization 251,548
TL SUMMER [2]9,628
TL TRANSLATION SERVICES 595
Total6,120,411
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.