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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
M117 - Tito Puente Educational C
Allocation Category	FY 2010
21ST CENTURY 76	30,243
AIDP	2,500
AIDP ATTENDANCE	98,705
Contract For Excellence FY 09	184,366
EXTENDED DAY VIOLENCE PREVENTION	6,117
FOUNDATION GRANT 03	TBD
IDEA IEP PARA	44,553
IDEA Mandated Counseling	24,255
IDEA Mandated Speech	TBD
PRIVATE GRANT 39	TBD
ROLLOVER PRIVATE GRANT 39	50
ROLLOVER TITLE I CORRECT 91	27,207
Title I ARRA SWP	27,861
TITLE I CORRECT 91	65,000
Title I SWP	260,570
Title I SWP School Success Grant	17,640
TITLE I TRANSLATION SERVICES	578
Title III LEP	3,000
TL 09 C4E CTT	183,851
TL ACHIEVE NOW	50,000
TL APE TEACHER	TBD
TL ASA FOR AA	128,829
TL ATTENDANCE	TBD
TL CFES Open Schools Non Teachers	1,429
TL Children First Funding	46,075
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First PSO Support	34,468
TL Computer Maintenance	7,823
TL Data Specialist	2,550
TL DYO ASSESSMENT	TBD
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	627,004
TL FSF General Hold Harmless	340,433
TL FSF Legacy Teacher Supplement	3,197
TL FSF SUMMER	52,956
TL IEP PARA	118,222
TL IEP TEACHER	71,422
TL Lead Teacher	65,706
TL LSO Support Manhattan ISC	TBD
TL Mandated Counseling	34,665
TL Mandated Speech	45,434
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	3,105
TL NYSTL LIBRARY BOOKS	1,569
TL NYSTL SOFTWARE	2,588
TL NYSTL TEXTBOOKS	7,340
TL One-Time Allocations	469,165
TL Parent Coordinator	41,687
TL PSO Support Manhattan ISC	TBD
TL SBST	109,464
TL Stabilization	54,582
TL SUMMER ^[2]	14,036
TL Therapist PS	TBD
TL TRANSLATION SERVICES	450
Total	3,317,951
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.