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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 2/9/2010
 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 10,744
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 Children First Funding 7,015
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 DRA STABILIZATION 64 68,739
TL Fair Student Funding 1,740,379
TL FSF General Hold Harmless 206,141
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 20,000
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 26,672
TL Parent Coordinator 45,925
TL SBST TBD
TL Stabilization 134,099
TL SUMMER [2]2,588
TL TRANSLATION SERVICES TBD
Total3,147,636
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.