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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 11/24/2009
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
K605 - GEORGE WESTINGHOUSE
Allocation Category	FY 2010
AIDP	54,160
AIDP ATTENDANCE	112,457
CCD LIBRARY ALLOCATION (88608)	750
Contract For Excellence FY 09 HS	194,029
EXTENDED DAY VIOLENCE PREVENTION	12,944
FOUNDATION GRANT 01	TBD
IDEA ARRA CTT	47,372
IDEA ARRA Related Service IEP Para	30,356
IDEA IEP PARA	42,345
IDEA Mandated Counseling	45,115
IDEA Mandated Speech	TBD
IDEA SBST	35,982
OASAS SUB ABUSE	42,331
PCEN School Success Grant	TBD
PSAL SNAPPLE FUNDS	TBD
ROLLOVER TITLE I CORRECT 91	44,879
SELF SUSTAINING 60	2,000
SNAPPLE OTPS	TBD
TITLE 1 CORRECT 91 (81691)	TBD
Title I ARRA SWP	265,941
TITLE I CORRECT 91	TBD
Title I SWP	743,226
Title I Targeted Assistance	TBD
TITLE I TRANSLATION SERVICES	749
TITLE III TRANSLATION SERVICES	TBD
TITLE IV DRUG FREE	17,217
TL ASA FOR AA	55,743
TL ATTENDANCE	TBD
TL CFES Open Schools Teachers	783
TL Children First Funding HS	104,649
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	57,339
TL Computer Maintenance HS	19,224
TL Data Specialist	2,550
TL DRA Stabilization HS	656,997
TL Fair Student Funding HS	4,744,288
TL FSF General Hold Harmless HS	1,377,247
TL FSF Legacy Teacher Supplement HS	146,761
TL FSF SUMMER HS	158,918
TL IEP PARA	62,598
TL LONG TERM ABSENCE	10,228
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	64,478
TL Mandated Speech	74,623
TL NYSTL HARDWARE HS	11,232
TL NYSTL LIBRARY BOOKS HS	5,675
TL NYSTL SOFTWARE HS	9,361
TL NYSTL TEXTBOOKS HS	48,946
TL One-Time Allocations HS	287,701
TL Parent Coordinator HS	44,149
TL Sabbaticals	61,781
TL SBST	140,111
TL SUMMER ^[2]	12,665
TL TRANSLATION SERVICES	595
VATEA	188,346
VATEA SVA	56,630
Total	10,102,727
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.