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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
K187 - I S 187 Christa McAuliff
 
Allocation CategoryFY 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
Total6,717,636
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.