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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 11/23/2009
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
K645 - EBC-HS FOR PUB SERVICE-EA
Allocation Category	FY 2010
21ST CENTURY 77	8,000
21ST CENTURY 86	TBD
AIDP	TBD
Contract For Excellence FY 09 HS	160,729
IDEA ARRA Related Service IEP Para	30,356
IDEA Mandated Counseling	11,643
LEARNING TECHNOLOGY GRANT 60	TBD
OASAS SUB ABUSE	TBD
ROLLOVER TITLE IV DRUG FREE	TBD
SCHOOL QUALITY 47	TBD
SNAPPLE OTPS	TBD
TITLE 1 CORRECT 91 (81691)	TBD
Title I ARRA SWP	23,014
TITLE I CORRECT 91	TBD
Title I SWP	238,301
Title I SWP School Success Grant	22,050
TITLE I TRANSLATION SERVICES	535
Title III LEP	TBD
TITLE IV DRUG FREE	TBD
TL 09 C4E CTT HS	TBD
TL ASA CENTRALLY FUNDED EXCESSED STAFF CFN	TBD
TL ASA REGISTER GROWTH	67,985
TL CFES Open Schools Teachers	4,228
TL Children First ESO Support	27,000
TL Children First Funding HS	55,487
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Computer Maintenance HS	8,884
TL Data Specialist	2,550
TL DRA Stabilization HS	7,504
TL ELA & MATH SCORING	TBD
TL ESO Support CFN	TBD
TL Fair Student Funding HS	648,065
TL Fair Student Funding Incremental HS	69,181
TL FSF Legacy Teacher Supplement HS	20,667
TL FSF SUMMER HS	17,090
TL IEP PARA	TBD
TL LYFE	TBD
TL Mandated Counseling	16,639
TL Mandated Speech	15,145
TL MATH SCORING	TBD
TL NYSTL HARDWARE HS	3,624
TL NYSTL LIBRARY BOOKS HS	1,831
TL NYSTL SOFTWARE HS	3,021
TL NYSTL TEXTBOOKS HS	8,563
TL One-Time Allocations HS	1,254
TL Parent Coordinator HS	37,188
TL SUMMER ^[2]	2,976
TL Temporary FY10 Shortfall	114,405
TL TRANSLATION SERVICES	450
Total	1,635,621
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.