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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
K285 - IS 285 MEYER LEVIN
Allocation Category	FY 2010
Contract For Excellence FY 09	330,629
EXTENDED DAY VIOLENCE PREVENTION	TBD
FUNDS PUB SCHL 46	336
FUNDS PUB SCHL 91	1,500
IDEA ARRA CTT	48,984
IDEA ARRA Related Service IEP Para	30,356
IDEA IEP PARA	73,584
IDEA Mandated Counseling	26,197
IDEA SBST	114,446
LEG GRANT 01	6,783
LEG GRANT 02	2,422
LEG GRANT 04	TBD
LEG GRANT 17	TBD
OASAS SUB ABUSE	35,588
ROLLOVER TITLE IV DRUG FREE	10,262
Title I ARRA SWP	388,683
Title I SWP	743,201
Title I Targeted Assistance	TBD
TITLE I TRANSLATION SERVICES	450
TITLE III TRANSLATION SERVICES	TBD
TITLE IV DRUG FREE	14,551
TL ASA RETURNS FROM LEAVE FOR STATEN ISLAND ISC	TBD
TL ATTENDANCE	75,130
TL CFES Open Schools Non Teachers	685
TL Children First Funding	TBD
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,800
TL Computer Maintenance	3,987
TL Data Specialist	2,550
TL DRA STABILIZATION 64	131,445
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	3,726,009
TL FSF General Hold Harmless	32,405
TL FSF Legacy Teacher Supplement	130,044
TL FSF SUMMER	30,463
TL IEP PARA	25,668
TL IEP TEACHER	75,130
TL LONG TERM ABSENCE	TBD
TL LSO Support Staten Island ISC	TBD
TL Mandated Counseling	37,439
TL Mandated Speech	74,623
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	216,135
TL NYSTL HARDWARE	13,038
TL NYSTL LIBRARY BOOKS	6,588
TL NYSTL SOFTWARE	10,867
TL NYSTL TEXTBOOKS	24,512
TL One-Time Allocations	11,672
TL Parent Coordinator	47,132
TL PEG Shortfall	TBD
TL SALARY SUBSIDY 2018	346,950
TL SBST	29,157
TL SECTION 504	28,430
TL Stabilization	245,688
TL SUMMER ^[2]	2,946
TL TRANSLATION SERVICES	595
Total	7,199,316
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.