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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 11/20/2009
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
K303 - IS 303 Herbert S Eisenber
 
Allocation CategoryFY 2010
21ST CENTURY 77 30,446
Contract For Excellence FY 09 197,010
IDEA ARRA CTT 61,230
IDEA IEP PARA 110,426
IDEA Mandated Counseling 14,553
IDEA Mandated Speech TBD
LEG GRANT 04 TBD
MISC FED GRANT 92 TBD
OASAS SUB ABUSE 42,103
ROLLOVER TITLE I CORRECT 91 49,999
ROLLOVER TITLE IV DRUG FREE 12,141
Title I ARRA SWP 291,512
Title I SWP 563,176
TITLE I TRANSLATION SERVICES 2,499
TITLE IID EETT (83604) TBD
Title III LEP 3,000
TITLE IV DRUG FREE 17,214
TL ASA CFE STAFF FOR STATEN ISLAND ISC TBD
TL ASA FOR AA 74,621
TL Children First Funding 104,976
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 34,800
TL Computer Maintenance 12,252
TL Data Specialist 2,550
TL ELA & MATH SCORING TBD
TL Fair Student Funding 3,202,719
TL FSF General Hold Harmless 424,064
TL FSF Legacy Teacher Supplement 57,531
TL IEP PARA 107,891
TL IEP TEACHER 73,071
TL LSO Support Staten Island ISC TBD
TL Mandated Counseling 20,799
TL MATH SCORING TBD
TL Mid Year Hold Harmless TBD
TL NYSTL HARDWARE 9,401
TL NYSTL LIBRARY BOOKS 4,750
TL NYSTL SOFTWARE 7,836
TL NYSTL TEXTBOOKS 17,848
TL One-Time Allocations 150,500
TL Parent Coordinator 44,770
TL SBST 28,588
TL Stabilization 178,370
TL SUMMER [2]TBD
TL TRANSLATION SERVICES 885
Total5,960,787
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.