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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
K211 - IS 211 JOHN WILSON
Allocation Category	FY 2010
21ST CENTURY 86	TBD
AIDP	27,177
Contract For Excellence FY 09	252,855
EXTENDED DAY VIOLENCE PREVENTION	3,904
IDEA IEP PARA	383,997
IDEA Mandated Counseling	35,898
IDEA Mandated Speech	TBD
IDEA SBST	114,446
IMPROVEMENT ED 50	TBD
LEG GRANT 02	TBD
LEG GRANT 06	7,752
OASAS SUB ABUSE	46,071
ROLLOVER IMPROVEMENT ED 51 (78551)	1,676
ROLLOVER TITLE I CORRECT 91	5,032
Title I ARRA SWP	145,756
TITLE I CORRECT 91	TBD
Title I SWP	688,719
TITLE I TRANSLATION SERVICES	578
TITLE IID EETT (83604)	TBD
Title III LEP	15,000
TITLE IV DRUG FREE	21,310
TL Children First ESO Support	27,000
TL Children First Funding	47,094
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Computer Maintenance	4,215
TL Data Specialist	2,550
TL DRA STABILIZATION 64	67,625
TL ELA & MATH SCORING	TBD
TL ESO Support Staten Island ISC	TBD
TL Fair Student Funding	3,687,534
TL Fair Student Funding Incremental	37,822
TL FSF Legacy Teacher Supplement	118,990
TL FSF SUMMER	39,455
TL IDEA ARRA Therapist	55,404
TL IEP PARA	674,113
TL IEP TEACHER	69,238
TL Lead Teacher	63,958
TL Lead Teacher Special Ed	39,974
TL LONG TERM ABSENCE	4,494
TL Mandated Counseling	51,305
TL Mandated Speech	149,246
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	TBD
TL MS Planning Grant	4,043
TL NYSTL HARDWARE	9,389
TL NYSTL LIBRARY BOOKS	4,744
TL NYSTL SOFTWARE	7,825
TL NYSTL TEXTBOOKS	18,337
TL One-Time Allocations	111,672
TL Parent Coordinator	37,188
TL SBST	111,562
TL Stabilization	310,070
TL SUMMER ^[2]	4,892
TL Therapist PS	99,577
TL TRANSLATION SERVICES	595
Total	7,617,338
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.