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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
K267 - MS 267 MATH, SCIENCE and TE
Allocation Category	FY 2010
21ST CENTURY 80	76,990
AIDP	14,606
AIDP ATTENDANCE	85,884
Contract For Excellence FY 09	184,198
EXTENDED DAY VIOLENCE PREVENTION	6,260
FUNDS PUB SCHL 97	TBD
IDEA ARRA CTT	6,123
IDEA IEP PARA	99,071
IDEA Mandated Counseling	40,749
IDEA SBST	43,489
PRIVATE GRANT 32	4,391
ROLLOVER TITLE I CORRECT 91	39,904
Title I ARRA SWP	79,271
TITLE I CORRECT 91	65,000
Title I SWP	413,041
TITLE I TRANSLATION SERVICES	252
TL 09 C4E CTT	TBD
TL ASA CFE STAFF FOR BROOKLYN ISC	TBD
TL ASA FOR AA	30,127
TL CFES Open Schools Non Teachers	626
TL CFES Open Schools Teachers	46,907
TL Children First Funding	65,541
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,900
TL Computer Maintenance	6,161
TL Data Specialist	2,550
TL DYO ASSESSMENT	1,200
TL Fair Student Funding	1,546,329
TL Fair Student Funding Incremental	50,151
TL FSF Legacy Teacher Supplement	28,057
TL FSF SUMMER	47,545
TL IEP PARA	167,455
TL IEP TEACHER	62,145
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	58,238
TL Mandated Speech	74,623
TL Mid Year Hold Harmless	62,144
TL NYSTL HARDWARE	4,800
TL NYSTL LIBRARY BOOKS	2,425
TL NYSTL SOFTWARE	4,000
TL NYSTL TEXTBOOKS	11,559
TL One-Time Allocations	500
TL Parent Coordinator	46,451
TL SBST	86,171
TL Stabilization	123,780
TL SUMMER ^[2]	358
TL Temporary FY10 Shortfall	50,710
TL TRANSLATION SERVICES	595
Total	3,782,533
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.