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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
K223 - JHS 223 THE MONTAUK
Allocation Category	FY 2010
21ST CENTURY 77	17,624
Contract For Excellence FY 09	341,753
FUNDS PUB SCHL 35	2,000
FUNDS PUB SCHL 99	150
IDEA ARRA Related Service IEP Para	30,356
IDEA IEP PARA	136,790
IDEA Mandated Counseling	28,621
IDEA SBST	43,249
MISC FED GRANT 92	1,676
OASAS SUB ABUSE	46,819
ROLLOVER TITLE I CORRECT 91	TBD
ROLLOVER TITLE II D EETT	1,173
ROLLOVER TITLE IV DRUG FREE	8,860
Title I ARRA SWP	140,642
TITLE I CORRECT 91	TBD
Title I SWP	698,165
TITLE I TRANSLATION SERVICES	2,734
TITLE IID EETT (83604)	TBD
Title III LEP	36,700
TITLE IV DRUG FREE	15,778
TL ASA CFE STAFF FOR STATEN ISLAND ISC	TBD
TL Children First Funding	28,558
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,800
TL Computer Maintenance	10,697
TL Data Specialist	2,550
TL DRA STABILIZATION 64	61,146
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	2,982,840
TL FSF General Hold Harmless	1,130,055
TL FSF Legacy Teacher Supplement	70,135
TL IEP PARA	30,000
TL IEP TEACHER	76,884
TL Lead Teacher	TBD
TL LONG TERM ABSENCE	TBD
TL LSO Support Staten Island ISC	TBD
TL Mandated Counseling	40,905
TL Mandated Speech	117,733
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	4,112
TL NYSTL HARDWARE	7,855
TL NYSTL LIBRARY BOOKS	3,969
TL NYSTL SOFTWARE	6,547
TL NYSTL TEXTBOOKS	14,003
TL One-Time Allocations	277,230
TL Parent Coordinator	37,188
TL Sabbaticals	23,966
TL SBST	88,354
TL Stabilization	436,871
TL SUMMER ^[2]	TBD
TL TRANSLATION SERVICES	885
Total	7,047,629
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.