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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
K311 - ESSENCE SCHOOL
Allocation Category	FY 2010
Contract For Excellence FY 09	36,354
IDEA ARRA CTT	48,984
IDEA ARRA Related Service IEP Para	30,356
IDEA IEP PARA	45,022
IDEA Mandated Counseling	5,821
Title I ARRA SWP	94,614
Title I SWP	230,225
TITLE I TRANSLATION SERVICES	155
TL 09 C4E CTT	92,018
TL Children First ESO Support	27,000
TL Children First Funding	33,141
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Computer Maintenance	3,645
TL Data Specialist	2,550
TL DRA STABILIZATION 64	31,786
TL ESO Support CFN	TBD
TL Fair Student Funding	1,132,710
TL FSF General Hold Harmless	193,929
TL FSF Legacy Teacher Supplement	14,265
TL FSF SUMMER	8,334
TL IEP PARA	17,450
TL Mandated Counseling	8,320
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	3,130
TL NYSTL LIBRARY BOOKS	1,581
TL NYSTL SOFTWARE	2,608
TL NYSTL TEXTBOOKS	5,802
TL One-Time Allocations	11,672
TL OST EXTENDED USE	TBD
TL Parent Coordinator	47,132
TL Stabilization	102,243
TL SUMMER ^[2]	TBD
TL TRANSLATION SERVICES	450
Total	2,238,553
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.