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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 11/23/2009
 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
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 3,868
TITLE III SUMMER TBD
TITLE IV DRUG FREE 15,989
TL ASA FOR AA 56,094
TL CFES Open Schools Teachers 286,129
TL Children First Funding 101,391
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 ELA & MATH SCORING TBD
TL Fair Student Funding 3,259,592
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 TBD
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 93,767
TL SIFE ELL TBD
TL Stabilization 278,544
TL SUMMER [2]TBD
TL Terminal and Paid Leaves 100,585
TL TRANSLATION SERVICES 595
Total6,233,190
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.