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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
K246 - MS 246
Allocation Category	FY 2010
AIDP	24,623
Contract For Excellence FY 09	355,956
Contract For Excellence FY 09 Summer	9,000
EXTENDED DAY VIOLENCE PREVENTION	TBD
FUNDS PUB SCHL 51	TBD
FUNDS PUB SCHL 52	TBD
FUNDS PUB SCHL 99	150
IDEA IEP PARA	137,369
IDEA Mandated Counseling	48,026
IDEA Mandated Speech	TBD
IDEA SBST	43,489
MIS STATE 55 (SURR)	TBD
OASAS SUB ABUSE	TBD
PRIVATE GRANT 35	335
ROLLOVER TITLE I CORRECT 91	31,849
ROLLOVER TITLE II D EETT	1,173
Title I ARRA SWP	143,199
TITLE I CORRECT 91	65,000
Title I SWP	662,402
Title I SWP School Success Grant	61,723
TITLE I TRANSLATION SERVICES	1,076
TITLE IID EETT (83604)	TBD
Title III LEP	18,080
TITLE III SUMMER	TBD
TITLE IV DRUG FREE	TBD
TL 09 C4E CTT	TBD
TL Centrally Funded Excess for Struggling Schools	TBD
TL Children First Funding	84,593
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,800
TL Computer Maintenance	29,949
TL Data Specialist	2,550
TL DRA STABILIZATION 64	5,760
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	3,134,243
TL FSF General Hold Harmless	934,738
TL FSF Legacy Teacher Supplement	109,699
TL FSF SUMMER	59,224
TL IEP PARA	272,222
TL IEP TEACHER	73,190
TL Lead Teacher	33,560
TL Lead Teacher Special Ed	41,950
TL LSO Support Staten Island ISC	TBD
TL Mandated Counseling	68,637
TL Mandated Speech	149,246
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	TBD
TL MS Planning Grant	245,189
TL NYSTL HARDWARE	8,263
TL NYSTL LIBRARY BOOKS	4,175
TL NYSTL SOFTWARE	6,887
TL NYSTL TEXTBOOKS	14,166
TL One-Time Allocations	60,034
TL Parent Coordinator	40,907
TL SBST	87,115
TL Stabilization	409,341
TL SUMMER ^[2]	8,554
TL SUSPENSION CENTERS	15,000
TL Terminal and Paid Leaves	100,049
TL TRANSLATION SERVICES	595
Total	7,645,342
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.