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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
K364 - I S 364 GATEWAY
 
Allocation CategoryFY 2010
21ST CENTURY 77 28,300
Contract For Excellence FY 09 54,295
EXTENDED DAY VIOLENCE PREVENTION 12,000
IDEA Mandated Counseling 11,157
OASAS SUB ABUSE 39,310
Title I ARRA SWP 191,784
Title I SWP 260,103
TITLE I TRANSLATION SERVICES 252
TITLE IV DRUG FREE 15,989
TL ASA FOR AA 74,623
TL Children First Funding 75,754
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 31,814
TL Computer Maintenance 10,201
TL Data Specialist 2,550
TL Fair Student Funding 1,819,706
TL FSF General Hold Harmless 217,139
TL FSF Legacy Teacher Supplement 53,613
TL FSF SUMMER 10,923
TL IEP PARA 60,713
TL IEP TEACHER 70,135
TL LSO Support Brooklyn ISC TBD
TL Mandated Counseling 15,946
TL Mandated Speech 47,327
TL MATH SCORING TBD
TL Mid Year Hold Harmless TBD
TL NYSTL HARDWARE 4,812
TL NYSTL LIBRARY BOOKS 2,431
TL NYSTL SOFTWARE 4,011
TL NYSTL TEXTBOOKS 9,739
TL One-Time Allocations 15,500
TL Parent Coordinator 45,925
TL SBST 33,190
TL Stabilization 134,099
TL SUMMER [2]2,588
TL TRANSLATION SERVICES 595
Total3,363,780
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.