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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
K600 - CLARA BARTON VHS
Allocation Category	FY 2010
21ST CENTURY 86	TBD
Contract For Excellence FY 09 HS	303,814
EXTENDED DAY VIOLENCE PREVENTION	16,887
IDEA ARRA CTT	81,209
IDEA IEP PARA	221,948
IDEA Mandated Counseling	80,043
IDEA Mandated Speech	TBD
IDEA SBST	43,489
OASAS SUB ABUSE	42,129
ROLLOVER TITLE IV DRUG FREE	12,148
SNAPPLE OTPS	TBD
Title I ARRA SWP	708,323
Title I SWP	1,725,804
TITLE I TRANSLATION SERVICES	2,435
Title III LEP	4,484
TITLE III SUMMER	13,946
TITLE IV DRUG FREE	17,225
TL ASA FOR AA	152,828
TL CFES Open Schools Teachers	4,956
TL Children First Funding HS	215,574
TL CHILDREN FIRST INQUIRY TEAMS	9,200
TL Children First LSO Support	34,800
TL Computer Maintenance HS	28,452
TL Data Specialist	3,615
TL DRA Stabilization HS	560,262
TL Fair Student Funding HS	8,935,806
TL Fair Student Funding Incremental HS	74,774
TL FSF Legacy Teacher Supplement HS	280,452
TL FSF SUMMER HS	108,289
TL IEP PARA	366,831
TL LSO Support Staten Island ISC	TBD
TL Mandated Counseling	114,396
TL Mandated Speech	74,623
TL NYSTL HARDWARE HS	25,866
TL NYSTL LIBRARY BOOKS HS	13,069
TL NYSTL SOFTWARE HS	21,558
TL NYSTL TEXTBOOKS HS	114,228
TL One-Time Allocations HS	45,760
TL Parent Coordinator HS	37,272
TL SALARY SUBSIDY 2018 HS	149,785
TL SBST	114,934
TL SIFE ELL HS	TBD
TL SUMMER ^[2]	6,319
TL Terminal and Paid Leaves	8,878
TL Therapist PS	TBD
TL TRANSLATION SERVICES	740
VATEA	137,948
Total	14,915,099
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.