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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
K281 - IS 281 JOSEPH B CAVALLARO
Allocation Category	FY 2010
21ST CENTURY 77	34,636
Contract For Excellence FY 09	333,617
IDEA ARRA Related Service IEP Para	30,356
IDEA IEP PARA	142,354
IDEA Mandated Counseling	44,145
IDEA Mandated Speech	TBD
IDEA SBST	114,446
OASAS SUB ABUSE	50,392
ROLLOVER TITLE I CORRECT 91	13,554
ROLLOVER TITLE II D EETT (93605)	1,508
ROLLOVER TITLE IV DRUG FREE	13,287
SCHOOL QUALITY 41	TBD
Title I ARRA SWP	467,954
TITLE I CORRECT 91	TBD
Title I SWP	1,063,842
TITLE I TRANSLATION SERVICES	4,698
TITLE IID EETT (83604)	TBD
Title III LEP	5,912
TITLE III SUMMER	7,900
TITLE IV DRUG FREE	20,496
TL Children First ESO Support	27,000
TL Children First Funding	167,011
TL CHILDREN FIRST INQUIRY TEAMS	8,400
TL Computer Maintenance	11,621
TL Data Specialist	3,000
TL ELA & MATH SCORING	TBD
TL ESO Support Staten Island ISC	TBD
TL Fair Student Funding	5,542,578
TL FSF General Hold Harmless	116,546
TL FSF Legacy Teacher Supplement	206,333
TL FSF SUMMER	77,632
TL IEP PARA	64,735
TL IEP TEACHER	72,198
TL Mandated Counseling	63,091
TL Mandated Speech	166,593
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	16,304
TL NYSTL LIBRARY BOOKS	8,238
TL NYSTL SOFTWARE	13,589
TL NYSTL TEXTBOOKS	46,935
TL One-Time Allocations	500
TL Parent Coordinator	40,436
TL SBST	113,051
TL Stabilization	352,401
TL SUMMER ^[2]	3,304
TL Temporary FY10 Shortfall	58,594
TL Therapist PS	TBD
TL TRANSLATION SERVICES	885
Total	9,530,072
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.