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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
K234 - IS 234 W. Arthur Cunningham
Allocation Category	FY 2010
21ST CENTURY 74	32,277
Contract For Excellence FY 09	342,410
EASY DOES IT	4,538
IDEA IEP PARA	382,407
IDEA Mandated Counseling	30,077
IDEA Mandated Speech	TBD
IDEA SBST	43,283
IMPROVEMENT ED 50	TBD
MISC FED GRANT 92	838
OASAS SUB ABUSE	39,102
ROLLOVER IMPROVEMENT ED 50	1,676
ROLLOVER SCHOOL QUALITY 37	8,751
ROLLOVER TITLE I CORRECT 91	2,911
ROLLOVER TITLE II D EETT	1,508
ROLLOVER TITLE IV DRUG FREE	5,802
SCHOOL QUALITY 37	TBD
Title I ARRA SWP	552,339
TITLE I CORRECT 91	TBD
Title I SWP	1,389,477
TITLE I TRANSLATION SERVICES	5,875
TITLE IID EETT (83604)	TBD
Title III Immigrant	9,660
Title III LEP	15,000
TITLE III SUMMER	6,248
TITLE IV DRUG FREE	15,899
TL Centrally Funded Excess for Struggling Schools	TBD
TL Children First Funding	102,205
TL CHILDREN FIRST INQUIRY TEAMS	9,200
TL Children First LSO Support	34,800
TL Computer Maintenance	25,618
TL Data Specialist	3,615
TL DRA STABILIZATION 64	101,060
TL ELA & MATH SCORING	TBD
TL ESO Support Staten Island ISC	TBD
TL Fair Student Funding	7,011,230
TL FSF General Hold Harmless	22,163
TL FSF Legacy Teacher Supplement	266,790
TL FSF SUMMER	54,111
TL IDEA ARRA Therapist	20,603
TL IEP PARA	248,873
TL IEP TEACHER	80,347
TL LONG TERM ABSENCE	19,762
TL Mandated Counseling	42,989
TL Mandated Speech	149,246
TL MATH SCORING	TBD
TL NYSTL HARDWARE	22,118
TL NYSTL LIBRARY BOOKS	11,175
TL NYSTL SOFTWARE	18,434
TL NYSTL TEXTBOOKS	42,592
TL One-Time Allocations	11,672
TL Parent Coordinator	37,188
TL SBST	80,877
TL Stabilization	470,752
TL SUMMER ^[2]	7,480
TL Therapist PS	37,029
TL TRANSLATION SERVICES	1,030
Total	11,823,037
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.