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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 2/9/2010
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
M054 - JHS 054 B00KER T.WASHINGT
Allocation Category	FY 2010
21ST CENTURY 80	44,080
21ST CENTURY 86	TBD
CCD LIBRARY ALLOCATION (88608)	750
Contract For Excellence FY 09	144,583
Contract For Excellence FY 09 Summer	TBD
EXTENDED DAY VIOLENCE PREVENTION	26,496
IDEA ARRA Related Service IEP Para	60,712
IDEA IEP PARA	45,149
IDEA Mandated Counseling	36,383
IDEA Mandated Speech	TBD
IDEA SBST	57,223
OASAS SUB ABUSE	TBD
PRIVATE GRANT 39	28,750
PRIVATE GRANT 54	5,000
ROLLOVER LEG GRANT 02 (82302)	4,500
ROLLOVER TITLE IV DRUG FREE	TBD
SELF SUSTAINING 11	TBD
Title I Targeted Assistance	10,861
Title III LEP	15,000
TITLE III TRANSLATION SERVICES	1,236
TITLE IV DRUG FREE	TBD
TL 09 C4E CTT	91,832
TL ASA CFE STAFF FOR MANHATTAN ISC	TBD
TL ASA FOR AA	61,798
TL Centrally Funded Excess for Struggling Schools	TBD
TL CFES Open Schools Non Teachers	1,657
TL Children First ESO Support	27,000
TL Children First Funding	TBD
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Computer Maintenance	13,118
TL Data Specialist	2,550
TL DRA STABILIZATION 64	116,940
TL ELA & MATH SCORING	TBD
TL ESO Support Manhattan ISC	TBD
TL Fair Student Funding	3,114,637
TL Fair Student Funding Incremental	197,250
TL FSF Legacy Teacher Supplement	88,291
TL FSF SUMMER	58,424
TL IDEA ARRA Therapist	21,710
TL IEP PARA	TBD
TL IEP TEACHER	72,250
TL Mandated Counseling	51,998
TL Mandated Speech	149,246
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	9,970
TL NYSTL LIBRARY BOOKS	5,038
TL NYSTL SOFTWARE	8,310
TL NYSTL TEXTBOOKS	45,841
TL One-Time Allocations	34,729
TL Parent Coordinator	47,132
TL SBST	84,679
TL School Operational Support	TBD
TL Stabilization	412,117
TL SUMMER ^[2]	3,662
TL Therapist PS	39,021
TL TRANSLATION SERVICES	885
Total	5,248,064
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.