| Division of Budget Operations and Review | Data Source GALAXY as of 2/9/2010 | | | Historical Galaxy Allocations | Galaxy Budget Allocation FY 2010 | K187 - I S 187 Christa McAuliff | | Allocation Category | FY 2010 | | Contract For Excellence FY 09 | 120,310 | | IDEA IEP PARA | 98,755 | | IDEA Mandated Counseling | 3,881 | | IDEA Mandated Speech | TBD | | IDEA SBST | TBD | | OASAS SUB ABUSE | 46,526 | | ROLLOVER TITLE IV DRUG FREE | 9,150 | | Title I ARRA SWP | 923,987 | | TITLE I TRANSLATION SERVICES | 3,772 | | TITLE III TRANSLATION SERVICES | TBD | | TITLE IV DRUG FREE | 15,778 | | TL APE TEACHER | 81,584 | | TL Children First Funding | 126,725 | | TL CHILDREN FIRST INQUIRY TEAMS | 7,256 | | TL Children First LSO Support | 34,800 | | TL Computer Maintenance | 16,405 | | TL Data Specialist | 2,550 | | TL ELA & MATH SCORING | TBD | | TL Fair Student Funding | 3,541,991 | | TL FSF General Hold Harmless | 992,168 | | TL FSF Legacy Teacher Supplement | 82,442 | | TL FSF SUMMER | 5,171 | | TL IDEA ARRA Therapist | 42,313 | | TL IEP PARA | 81,999 | | TL IEP TEACHER | 76,812 | | TL INQ Leadership Initiative | TBD | | TL LSO Support Staten Island ISC | TBD | | TL Mandated Counseling | 5,546 | | TL Mandated Speech | 74,624 | | TL MATH SCORING | TBD | | TL NYSTL HARDWARE | 11,752 | | TL NYSTL LIBRARY BOOKS | 5,938 | | TL NYSTL SOFTWARE | 9,795 | | TL NYSTL TEXTBOOKS | 58,308 | | TL One-Time Allocations | 11,672 | | TL Parent Coordinator | 42,953 | | TL SBST | 105,883 | | TL SLIP | TBD | | TL Therapist PS | 76,050 | | TL TRANSLATION SERVICES | 740 | | Total | 6,717,636 | 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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