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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
K302 - JHS 302 RAFAEL CORDERO
Allocation Category	FY 2010
21ST CENTURY 77	42,500
AIDP	32,744
Contract For Excellence FY 09	460,579
Contract For Excellence FY 09 Summer	44,919
EXTENDED DAY VIOLENCE PREVENTION	13,000
IDEA ARRA CTT	48,984
IDEA IEP PARA	123,654
IDEA Mandated Counseling	52,392
IDEA Mandated Speech	TBD
IDEA SBST	43,581
LEARNING TECHNOLOGY GRANT 61	TBD
OASAS SUB ABUSE	TBD
ROLLOVER TITLE I CORRECT 91	24,909
SCHOOL QUALITY 47	TBD
Title I ARRA SWP	127,856
TITLE I CORRECT 91	TBD
Title I SWP	979,484
TITLE I TRANSLATION SERVICES	2,172
Title III LEP	5,856
TITLE IV DRUG FREE	TBD
TL AIDP Case Study	TBD
TL APE TEACHER	81,584
TL Children First Funding	127,583
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	31,814
TL Computer Maintenance	18,985
TL Data Specialist	2,550
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	4,067,341
TL Fair Student Funding Incremental	180,512
TL FSF Legacy Teacher Supplement	144,451
TL FSF SUMMER	48,397
TL IEP PARA	121,426
TL IEP TEACHER	70,738
TL Lead Teacher	32,579
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	74,877
TL Mandated Speech	149,246
TL MATH SCORING	TBD
TL MS Planning Grant	249,987
TL MS Task Force	TBD
TL NYSTL HARDWARE	11,677
TL NYSTL LIBRARY BOOKS	5,900
TL NYSTL SOFTWARE	9,733
TL NYSTL TEXTBOOKS	22,787
TL One-Time Allocations	500
TL Parent Coordinator	42,300
TL SBST	286,639
TL SIFE ELL	TBD
TL Stabilization	311,980
TL SUMMER ^[2]	4,020
TL Terminal and Paid Leaves	288,888
TL Therapist PS	TBD
TL TRANSLATION SERVICES	595
Total	8,396,975
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.