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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
K240 - JHS 240 ANDRIES HUDDE
Allocation Category	FY 2010
Contract For Excellence FY 09	218,596
EASY DOES IT	9,082
IDEA ARRA CTT	24,492
IDEA IEP PARA	154,342
IDEA Mandated Counseling	37,838
IDEA Mandated Speech	TBD
IDEA SBST	43,283
IMPROVEMENT ED 50	TBD
OASAS SUB ABUSE	39,038
ROLLOVER IMPROVEMENT ED 50	1,676
ROLLOVER TITLE IV DRUG FREE	7,439
Title I ARRA SWP	521,653
Title I SWP	914,857
Title I Targeted Assistance	TBD
Title III LEP	15,280
TITLE III TRANSLATION SERVICES	2,023
TITLE IV DRUG FREE	15,899
TL 09 C4E CTT	45,916
TL ACHIEVE NOW	100,000
TL Children First Funding	144,125
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,800
TL Computer Maintenance	8,855
TL Data Specialist	2,550
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	4,618,472
TL Fair Student Funding Incremental	258,843
TL FSF Legacy Teacher Supplement	153,261
TL FSF SUMMER	43,171
TL IEP PARA	280,517
TL IEP TEACHER	70,035
TL LSO Support Staten Island ISC	TBD
TL Mandated Counseling	54,078
TL Mandated Speech	149,246
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	15,364
TL NYSTL LIBRARY BOOKS	7,763
TL NYSTL SOFTWARE	12,805
TL NYSTL TEXTBOOKS	27,704
TL One-Time Allocations	11,672
TL Parent Coordinator	38,674
TL SBST	81,119
TL Stabilization	183,387
TL SUMMER ^[2]	16,548
TL Temporary FY10 Shortfall	187,044
TL Terminal and Paid Leaves	32,766
TL TRANSLATION SERVICES	885
Total	8,592,354
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.