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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 11/20/2009
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
K265 - JHS 265 SUSAN S MCKINNEY
Allocation Category	FY 2010
AIDP	2,424
AIDP ATTENDANCE	95,141
Contract For Excellence FY 09 HS	237,354
EXTENDED DAY VIOLENCE PREVENTION	62,783
FUNDS PUB SCHL 52	TBD
IDEA ARRA CTT	20,303
IDEA ARRA Related Service IEP Para	30,356
IDEA IEP PARA	9,512
IDEA Mandated Counseling	24,255
IDEA Mandated Speech	TBD
IDEA SBST	34,792
PCEN School Success Grant	TBD
SNAPPLE OTPS	TBD
Title I ARRA SWP	112,513
Title I SWP	415,892
Title I SWP School Success Grant	52,866
TITLE I TRANSLATION SERVICES	439
TL 09 C4E CTT HS	9,944
TL ASA CFE STAFF FOR BROOKLYN ISC	TBD
TL ATTENDANCE	TBD
TL Children First Funding HS	86,368
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	29,900
TL Computer Maintenance HS	8,514
TL Data Specialist	2,550
TL Fair Student Funding HS	2,327,591
TL Fair Student Funding Incremental HS	198
TL FSF Legacy Teacher Supplement HS	82,447
TL FSF SUMMER HS	2,975
TL IEP PARA	23,961
TL IEP TEACHER HS	68,843
TL Lead Teacher	31,821
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	34,665
TL Mandated Speech	74,623
TL Mid Year Hold Harmless	TBD
TL MS Planning Grant	16,000
TL NYSTL HARDWARE HS	6,606
TL NYSTL LIBRARY BOOKS HS	3,338
TL NYSTL SOFTWARE HS	5,506
TL NYSTL TEXTBOOKS HS	17,977
TL One-Time Allocations HS	1,439
TL Parent Coordinator HS	47,132
TL PEG Shortfall	TBD
TL SALARY SUBSIDY 2018 HS	182,120
TL SBST	104,645
TL Stabilization HS	167,479
TL SUMMER ^[2]	TBD
TL Temporary FY10 Shortfall	137,686
TL Terminal and Paid Leaves	70,172
TL TRANSLATION SERVICES	595
Total	4,650,981
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.