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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
K278 - JHS 278 MARINE PARK
Allocation Category	FY 2010
CCD LIBRARY ALLOCATION (88608)	750
Contract For Excellence FY 09	258,290
IDEA IEP PARA	305,166
IDEA Mandated Counseling	38,809
IDEA Mandated Speech	TBD
IMPROVEMENT ED 50	TBD
LEG GRANT 07	969
LEG GRANT 19	TBD
ROLLOVER IMPROVEMENT ED 51 (78551)	TBD
Title I ARRA SWP	421,925
Title I School Success Grant	TBD
Title I SWP	725,840
Title I Targeted Assistance	TBD
TITLE I TRANSLATION SERVICES	969
Title III LEP	15,000
TL APE TEACHER	81,584
TL CC MEMBER ITEMS	10,000
TL Children First Funding	52,171
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,800
TL Computer Maintenance	12,375
TL Data Specialist	2,550
TL DRA STABILIZATION 64	69,926
TL DYO ASSESSMENT	TBD
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	4,056,806
TL FSF General Hold Harmless	582,503
TL FSF Legacy Teacher Supplement	166,813
TL FSF SUMMER	38,740
TL IDEA ARRA Therapist	74
TL IEP PARA	280,517
TL IEP TEACHER	77,808
TL LONG TERM ABSENCE	TBD
TL LSO Support Staten Island ISC	TBD
TL Mandated Counseling	55,465
TL Mandated Speech	149,246
TL MEMBER ITEMS	TBD
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	12,791
TL NYSTL LIBRARY BOOKS	6,463
TL NYSTL SOFTWARE	10,661
TL NYSTL TEXTBOOKS	22,158
TL One-Time Allocations	500
TL Parent Coordinator	42,300
TL SBST	189,147
TL Stabilization	245,504
TL SUMMER ^[2]	TBD
TL Temporary FY10 Shortfall	127,500
TL Therapist PS	132
TL TRANSLATION SERVICES	885
Total	8,104,393
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.