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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 11/23/2009
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
K220 - JHS 220 JOHN J PERSHING
Allocation Category	FY 2010
Contract For Excellence FY 09	544,308
IDEA ARRA Related Service IEP Para	30,356
IDEA IEP PARA	65,277
IDEA Mandated Counseling	34,443
IDEA Mandated Speech	TBD
IDEA SBST	43,283
LEARNING TECHNOLOGY GRANT 60	TBD
LEG GRANT 02	4,360
OASAS SUB ABUSE	43,540
ROLLOVER IMPROVEMENT ED 52 (78552)	TBD
ROLLOVER TITLE I CORRECT 91	TBD
ROLLOVER TITLE II D EETT	1,173
ROLLOVER TITLE IV DRUG FREE	12,141
Title I ARRA SWP	237,812
TITLE I CORRECT 91	TBD
Title I SWP	1,510,544
TITLE I TRANSLATION SERVICES	5,671
TITLE IIB MATH/SCIENCE 91562	TBD
TITLE IID EETT (83604)	TBD
Title III LEP	15,348
TITLE IV DRUG FREE	15,778
TL 09 C4E CTT	174,481
TL ASA CFE STAFF FOR STATEN ISLAND ISC	TBD
TL ASA FOR AA	55,460
TL Children First Funding	147,179
TL CHILDREN FIRST INQUIRY TEAMS	8,400
TL Children First LSO Support	34,800
TL Computer Maintenance	30,506
TL Data Specialist	3,000
TL DYO ASSESSMENT	1,200
TL ELA & MATH SCORING	TBD
TL ELL Success Incentive Grants	TBD
TL Fair Student Funding	5,586,334
TL Fair Student Funding Incremental	10,534
TL FSF Legacy Teacher Supplement	102,267
TL FSF SUMMER	41,066
TL IEP PARA	77,535
TL IEP TEACHER	71,298
TL LSO Support Staten Island ISC	TBD
TL Mandated Counseling	49,225
TL Mandated Speech	TBD
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	15,747
TL NYSTL LIBRARY BOOKS	7,956
TL NYSTL SOFTWARE	13,125
TL NYSTL TEXTBOOKS	28,473
TL One-Time Allocations	85,500
TL Parent Coordinator	45,031
TL SBST	136,663
TL SIFE ELL	TBD
TL SLIP	TBD
TL Stabilization	541,637
TL SUMMER ^[2]	TBD
TL TRANSLATION SERVICES	885
Total	9,832,336
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.