| Division of Budget Operations and Review | Data Source GALAXY as of 11/20/2009 | | | Historical Galaxy Allocations |
Galaxy Budget Allocation FY 2010 | K474 - PROGRESS HIGH SCHOOL
| | Allocation Category | FY 2010 | | AIDP ATTENDANCE | 89,605 | | Contract For Excellence FY 09 HS | 147,377 | | IDEA ARRA CTT | 81,209 | | IDEA IEP PARA | 38,047 | | IDEA Mandated Counseling | 24,741 | | IDEA Mandated Speech | TBD | | ROLLOVER TITLE IV SAFE SCHOOL | 1,326 | | SNAPPLE OTPS | TBD | | Title I ARRA SWP | 161,099 | | Title I SWP | 960,678 | | TITLE I TRANSLATION SERVICES | 2,782 | | Title III LEP | 4,960 | | TITLE IV SAFE SCHOOL | TBD | | TL 09 C4E CTT HS | 19,888 | | TL ATTENDANCE | TBD | | TL Children First Funding HS | 124,126 | | TL CHILDREN FIRST INQUIRY TEAMS | 7,256 | | TL Children First LSO Support | 34,900 | | TL Computer Maintenance HS | 7,790 | | TL Data Specialist | 2,550 | | TL DRA Stabilization HS | 330,776 | | TL Fair Student Funding HS | 4,088,186 | | TL Fair Student Funding Incremental HS | 324,148 | | TL FSF Legacy Teacher Supplement HS | 117,422 | | TL FSF SUMMER HS | 6,297 | | TL IEP PARA | 86,314 | | TL LSO Support Brooklyn ISC | TBD | | TL Mandated Counseling | 35,359 | | TL Mandated Speech | 44,773 | | TL NYSTL HARDWARE HS | 11,591 | | TL NYSTL LIBRARY BOOKS HS | 5,856 | | TL NYSTL SOFTWARE HS | 9,660 | | TL NYSTL TEXTBOOKS HS | 50,321 | | TL One-Time Allocations HS | 2,999 | | TL Parent Coordinator HS | 47,132 | | TL SBST | 29,393 | | TL SUMMER [2] | TBD | | TL TRANSLATION SERVICES | 595 | | Total | 6,899,156 | 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.
|
|