| Division of Budget Operations and Review | Data Source GALAXY as of 2/9/2010 | | | Historical Galaxy Allocations | Galaxy Budget Allocation FY 2010 | K318 - Eugenio Maria De Hostos | | Allocation Category | FY 2010 | | Contract For Excellence FY 09 | 330,707 | | IDEA IEP PARA | 102,196 | | IDEA Mandated Counseling | 36,868 | | IDEA Mandated Speech | TBD | | IDEA SBST | 43,490 | | OASAS SUB ABUSE | 50,594 | | ROLLOVER TITLE I CORRECT 91 | 50,000 | | Title I ARRA SWP | 621,381 | | Title I SWP | 1,280,010 | | TITLE I TRANSLATION SERVICES | 4,580 | | Title III LEP | 15,000 | | TITLE III SUMMER | TBD | | TITLE IV DRUG FREE | 20,578 | | TL Children First Funding | 47,648 | | TL CHILDREN FIRST INQUIRY TEAMS | 8,400 | | TL Children First LSO Support | 24,900 | | TL Computer Maintenance | 18,632 | | TL Data Specialist | 3,000 | | TL DRA STABILIZATION 64 | 135,438 | | TL Fair Student Funding | 5,965,200 | | TL FSF General Hold Harmless | 15,989 | | TL FSF Legacy Teacher Supplement | 259,923 | | TL FSF SUMMER | 87,741 | | TL IDEA ARRA Therapist | 40,436 | | TL IEP PARA | 182,138 | | TL IEP TEACHER | 67,638 | | TL LONG TERM ABSENCE | TBD | | TL LSO Support Brooklyn ISC | TBD | | TL Mandated Counseling | 52,691 | | TL Mandated Speech | 223,869 | | TL Mid Year Hold Harmless | TBD | | TL NYSTL HARDWARE | 18,765 | | TL NYSTL LIBRARY BOOKS | 9,481 | | TL NYSTL SOFTWARE | 15,640 | | TL NYSTL TEXTBOOKS | 87,550 | | TL One-Time Allocations | 211,672 | | TL Parent Coordinator | 37,272 | | TL SBST | 86,934 | | TL SECTION 504 | 53,518 | | TL Stabilization | 164,112 | | TL SUMMER [2] | 42,190 | | TL Temporary FY10 Shortfall | 82,362 | | TL Therapist PS | 72,674 | | TL TRANSLATION SERVICES | 740 | | Total | 10,571,957 | 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.
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