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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 11/23/2009
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
K419 - SCIENCE SKILLS CENTER
 
Allocation CategoryFY 2010
AIDP 50,000
Contract For Excellence FY 09 HS 182,722
FUNDS PUB SCHL 91 TBD
IDEA ARRA CTT 115,047
IDEA IEP PARA 19,024
IDEA Mandated Counseling 14,553
IDEA SBST 17,396
OASAS SUB ABUSE TBD
PCEN School Success Grant TBD
SNAPPLE OTPS TBD
Title I ARRA SWP 983,179
Title I SWP School Success Grant 139,950
Title I Targeted Assistance TBD
TITLE IIB MATH/SCIENCE 91562 TBD
Title III LEP 3,000
TITLE III Summer 31,020
TITLE III TRANSLATION SERVICES 985
TITLE IV DRUG FREE TBD
TL ASA FOR AA FOR BROOKLYN ISC TBD
TL Children First Funding HS 94,036
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 59,900
TL Computer Maintenance HS 12,477
TL Data Specialist 2,550
TL Fair Student Funding HS 3,798,467
TL Fair Student Funding Incremental HS 46,168
TL FSF Legacy Teacher Supplement HS 78,948
TL IEP PARA 43,156
TL LSO Support Brooklyn ISC TBD
TL Mandated Counseling 20,799
TL Mandated Speech 75,724
TL NYSTL HARDWARE HS 11,541
TL NYSTL LIBRARY BOOKS HS 5,831
TL NYSTL SOFTWARE HS 9,619
TL NYSTL TEXTBOOKS HS 46,378
TL One-Time Allocations HS 1,237
TL Parent Coordinator HS 37,384
TL SBST 31,117
TL SUMMER [2]TBD
TL TRANSLATION SERVICES 740
VATEA 20,721
Total5,960,925
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.