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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
K218 - JHS 218 JAMES P. SINNOTT
Allocation Category	FY 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
Total	5,781,029
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.