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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 11/24/2009
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
K349 - IS 349 MATH, SCIENCE and
Allocation Category	FY 2010
AIDP	28,751
AIDP ATTENDANCE	98,626
Contract For Excellence FY 09	232,908
IDEA Mandated Counseling	19,889
IDEA SBST	26,094
MIS STATE 55 (SURR)	TBD
ROLLOVER IMPROVEMENT ED 51	TBD
ROLLOVER IMPROVEMENT ED 51 (88551)	1,176
ROLLOVER TITLE I CORRECT 91	23,800
Title I ARRA SWP	63,928
TITLE I CORRECT 91	TBD
Title I SWP	631,949
Title I SWP School Success Grant	50,912
TITLE I TRANSLATION SERVICES	1,830
TITLE IIB MATH/SCIENCE	TBD
TITLE IIB MATH/SCIENCE PARTNERSHIPS	TBD
Title III LEP	3,868
TITLE III Summer	24,996
TL ATTENDANCE	TBD
TL Children First Funding	59,977
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	59,900
TL Computer Maintenance	7,002
TL Data Specialist	2,550
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	2,451,154
TL FSF General Hold Harmless	455,985
TL FSF Legacy Teacher Supplement	65,523
TL FSF SUMMER	6,824
TL IEP TEACHER	71,365
TL Lead Teacher	32,830
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	28,426
TL Mandated Speech	74,623
TL MATH SCORING	TBD
TL MS Planning Grant	242,066
TL MS Task Force	TBD
TL NYSTL HARDWARE	6,816
TL NYSTL LIBRARY BOOKS	3,444
TL NYSTL SOFTWARE	5,681
TL NYSTL TEXTBOOKS	12,838
TL One-Time Allocations	500
TL Parent Coordinator	41,512
TL SBST	116,129
TL SIFE ELL	TBD
TL Stabilization	318,779
TL SUMMER ^[2]	TBD
TL TRANSLATION SERVICES	595
Total	5,280,502
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.