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Galaxy Allocation FY 2010

Division of Budget Operations and Review

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Division of Budget Operations and Review	Data Source GALAXY as of 11/20/2009
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
K468 - KINGSBORO EARLY COLLEGE
Allocation Category	FY 2010
Contract For Excellence FY 09	21,928
EXTENDED DAY VIOLENCE PREVENTION	10,000
IDEA ARRA CTT	73,475
IDEA IEP PARA	90,298
IDEA Mandated Counseling	6,306
OASAS SUB ABUSE	42,201
ROLLOVER TITLE IV DRUG FREE	12,169
Title I ARRA SWP	63,928
Title I SWP	304,223
TITLE I TRANSLATION SERVICES	567
TITLE IID EETT (83604)	TBD
TITLE IV DRUG FREE	17,254
TL Children First Funding	62,459
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First PSO Support	36,502
TL Computer Maintenance	3,095
TL Data Specialist	2,550
TL Fair Student Funding	1,437,762
TL Fair Student Funding Incremental	24,228
TL FSF Legacy Teacher Supplement	13,461
TL FSF SUMMER	2,439
TL Mandated Counseling	9,013
TL NYSTL HARDWARE	2,932
TL NYSTL LIBRARY BOOKS	1,481
TL NYSTL SOFTWARE	2,443
TL NYSTL TEXTBOOKS	15,077
TL One-Time Allocations	8,400
TL Parent Coordinator	32,337
TL PSO Support Staten Island ISC	TBD
TL Stabilization	108,479
TL SUMMER ^[2]	TBD
TL TRANSLATION SERVICES	595
Total	2,412,858
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.