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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
K218 - JHS 218 JAMES P. SINNOTT
 
Allocation CategoryFY 2010
21ST CENTURY 77 TBD
AIDP 29,212
Contract For Excellence FY 09 313,352
IDEA IEP PARA 13,545
IDEA Mandated Counseling 34,928
IDEA Mandated Speech TBD
IDEA SBST 43,489
LEG GRANT 02 3,391
OASAS SUB ABUSE 39,310
ROLLOVER TITLE I CORRECT 91 TBD
Title I ARRA SWP 155,985
TITLE I CORRECT 91 TBD
Title I SWP 831,526
TITLE I TRANSLATION SERVICES 1,375
Title III LEP 19,340
TITLE III SUMMER TBD
TITLE IV DRUG FREE 15,989
TL ASA FOR AA 56,094
TL CFES Open Schools Teachers 2,940
TL Children First Funding 87,122
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 31,814
TL Computer Maintenance 8,753
TL Data Specialist 2,550
TL DRA STABILIZATION 64 14,269
TL ELA & MATH SCORING TBD
TL Fair Student Funding 2,994,600
TL FSF General Hold Harmless 121,403
TL FSF Legacy Teacher Supplement 77,834
TL FSF SUMMER 20,359
TL IEP PARA 21,249
TL IEP TEACHER 71,706
TL LSO Support Brooklyn ISC TBD
TL Mandated Counseling 49,918
TL Mandated Speech 74,623
TL MATH SCORING TBD
TL Mid Year Hold Harmless 94,349
TL NYSTL HARDWARE 9,896
TL NYSTL LIBRARY BOOKS 5,000
TL NYSTL SOFTWARE 8,248
TL NYSTL TEXTBOOKS 16,194
TL One-Time Allocations 500
TL Parent Coordinator 46,611
TL PEG Shortfall TBD
TL SBST 77,172
TL SIFE ELL 50,000
TL Stabilization 278,544
TL SUMMER [2]TBD
TL Terminal and Paid Leaves 49,988
TL TRANSLATION SERVICES 595
Total5,781,029
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.