| Division of Budget Operations and Review | Data Source GALAXY as of 2/9/2010 | | | Historical Galaxy Allocations |
Galaxy Budget Allocation FY 2010 | K425 - JAMES MADISON HS
| | Allocation Category | FY 2010 | | Contract For Excellence FY 09 HS | 561,720 | | EASY DOES IT | 3,780 | | EXTENDED DAY VIOLENCE PREVENTION | 13,551 | | FUNDS PUB SCHL 99 | 150 | | IDEA ARRA CTT | 108,279 | | IDEA IEP PARA | 189,844 | | IDEA Mandated Counseling | 114,000 | | IDEA Mandated Speech | TBD | | IDEA SBST | 43,283 | | LEG GRANT 08 | 2,422 | | LEG GRANT 17 | TBD | | OASAS SUB ABUSE | 39,645 | | PRIVATE GRANT 36 | TBD | | PRIVATE GRANT 39 | TBD | | PRIVATE GRANT 43 | 25,000 | | PSAL SNAPPLE FUNDS | 4,528 | | ROLLOVER IMPROVEMENT ED 50 | 1,676 | | ROLLOVER IMPROVEMENT ED 51 (78551) | TBD | | ROLLOVER PRIVATE GRANT 36 | 778 | | ROLLOVER TITLE IV DRUG FREE | 12,141 | | ROLLOVER YOUR SCHOOLS YOUR CHOICE | 4,494 | | SELF SUSTAINING 60 | 1,000 | | SNAPPLE OTPS | 150 | | Title I ARRA SWP | 2,318,629 | | Title I Targeted Assistance | TBD | | Title III Immigrant | 37,100 | | Title III LEP | 15,000 | | TITLE III SUMMER | 34,953 | | TITLE III TRANSLATION SERVICES | 9,818 | | TITLE IV DRUG FREE | 15,899 | | TL Children First ESO Support | 31,000 | | TL Children First Funding HS | 325,253 | | TL CHILDREN FIRST INQUIRY TEAMS | 9,200 | | TL Computer Maintenance HS | 28,259 | | TL Data Specialist | 3,615 | | TL ELA & MATH SCORING | TBD | | TL ESO Support Staten Island ISC | TBD | | TL Fair Student Funding HS | 12,086,853 | | TL Fair Student Funding Incremental HS | 324,148 | | TL FSF Legacy Teacher Supplement HS | 476,095 | | TL FSF SUMMER HS | 148,255 | | TL IDEA ARRA Therapist | 10,592 | | TL IEP PARA | 388,410 | | TL IEP TEACHER HS | 78,415 | | TL LONG TERM ABSENCE | TBD | | TL Mandated Counseling | 162,928 | | TL Mandated Speech | 149,246 | | TL MATH SCORING | TBD | | TL NYSTL HARDWARE HS | 40,969 | | TL NYSTL LIBRARY BOOKS HS | 20,700 | | TL NYSTL SOFTWARE HS | 34,147 | | TL NYSTL TEXTBOOKS HS | 176,774 | | TL One-Time Allocations HS | 16,200 | | TL Parent Coordinator HS | 45,031 | | TL PEG Shortfall | TBD | | TL Sabbaticals | 100,629 | | TL SBST | 179,496 | | TL School Operational Support | TBD | | TL SUMMER [2] | 9,842 | | TL Temporary FY10 Shortfall | 272,000 | | TL Therapist PS | 19,038 | | TL TRANSLATION SERVICES | 1,175 | | VATEA | 90,948 | | YOUR SCHOOLS YOUR CHOICE | 43,294 | | Total | 18,830,352 | 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.
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