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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
K291 - JHS 291 ROLAND HAYES
Allocation Category	FY 2010
AIDP	32,667
AIDP ATTENDANCE	101,357
BILINGUAL ESL 86	TBD
Contract For Excellence FY 09	400,662
Contract For Excellence FY 09 Summer	24,996
IDEA ARRA Related Service IEP Para	30,356
IDEA IEP PARA	28,535
IDEA Mandated Counseling	40,749
IDEA SBST	34,792
MIS STATE 55 (SURR)	TBD
OASAS SUB ABUSE	35,903
ROLLOVER TITLE I CORRECT 91	25,958
Title I ARRA SWP	53,700
TITLE I CORRECT 91	TBD
Title I SWP	900,605
Title I SWP School Success Grant	95,620
TITLE I TRANSLATION SERVICES	1,653
Title III LEP	4,792
TITLE IV DRUG FREE	14,603
TL 09 C4E CTT	91,832
TL ACHIEVE NOW	100,000
TL AIDP Case Study	TBD
TL ASA CFE STAFF FOR BROOKLYN ISC	TBD
TL ASA FOR AA	56,094
TL ASA FOR AA FOR BROOKLYN ISC	TBD
TL ATTENDANCE	TBD
TL CFES Open Schools Teachers	608,656
TL Children First Funding	92,388
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,800
TL Computer Maintenance	13,902
TL Data Specialist	2,550
TL ELA & MATH SCORING	TBD
TL ELL Success Incentive Grants	14,752
TL Fair Student Funding	2,922,091
TL FSF General Hold Harmless	212,078
TL FSF Legacy Teacher Supplement	125,425
TL FSF SUMMER	51,958
TL IEP PARA	34,379
TL IEP TEACHER	73,341
TL Lead Teacher	67,241
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	58,238
TL Mandated Speech	74,623
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	TBD
TL MS Task Force	TBD
TL NYSTL HARDWARE	8,449
TL NYSTL LIBRARY BOOKS	4,269
TL NYSTL SOFTWARE	7,042
TL NYSTL TEXTBOOKS	14,679
TL One-Time Allocations	500
TL Parent Coordinator	45,031
TL SBST	121,162
TL SIFE ELL	TBD
TL Stabilization	354,237
TL SUMMER ^[2]	12,372
TL Temporary CFES	197,194
TL Temporary FY10 Shortfall	410,219
TL Terminal and Paid Leaves	55,265
TL TRANSLATION SERVICES	595
Total	7,699,566
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.