| Division of Budget Operations and Review | Data Source GALAXY as of 2/9/2010 | | | Historical Galaxy Allocations | Galaxy Budget Allocation FY 2010 | K419 - SCIENCE SKILLS CENTER | | Allocation Category | FY 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 | 63,773 | | IDEA Mandated Counseling | 14,553 | | IDEA SBST | 43,489 | | OASAS SUB ABUSE | TBD | | PCEN School Success Grant | TBD | | PSAL SNAPPLE FUNDS | 737 | | 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 | 15,000 | | 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 | 64,746 | | 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 | 3,037,710 | | TL Fair Student Funding Incremental HS | 43,169 | | TL FSF Legacy Teacher Supplement HS | 78,948 | | TL IEP PARA | 43,158 | | TL LSO Support Brooklyn ISC | TBD | | TL Mandated Counseling | 20,799 | | TL Mid Year Hold Harmless | 565,128 | | 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 | 80,969 | | TL SUMMER [2] | TBD | | TL TRANSLATION SERVICES | 740 | | VATEA | 20,721 | | Total | 5,790,716 | 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.
|
|