| Division of Budget Operations and Review | Data Source GALAXY as of 11/23/2009 | | | Historical Galaxy Allocations | Galaxy Budget Allocation FY 2010 | M132 - Juan Pablo Duarte - P.S. | | Allocation Category | FY 2010 | | Contract For Excellence FY 09 | 474,922 | | EGCSR FED PROGRAM - TITLE IIA | 439,763 | | EGCSR STATE PROGRAM - STATE FUNDING | 119,584 | | EGCSR STATE PROGRAM - TITLE IIA | 12,344 | | IDEA IEP PARA | 163,310 | | IDEA Mandated Counseling | 54,817 | | IDEA Mandated Speech | TBD | | IDEA SBST | 57,223 | | OASAS SUB ABUSE | 51,684 | | ROLLOVER TITLE I CORRECT 91 | 10,643 | | Title I ARRA SWP | 153,238 | | TITLE I CORRECT 91 | TBD | | Title I SWP | 861,700 | | TITLE I TRANSLATION SERVICES | 4,098 | | Title III LEP | 15,236 | | TITLE IV DRUG FREE | 19,947 | | TL APE TEACHER | 81,584 | | TL ASA FOR AA | 57,407 | | TL CFES Open Schools Teachers | 189 | | TL Children First Funding | 109,233 | | TL CHILDREN FIRST INQUIRY TEAMS | 7,256 | | TL Children First LSO Support | 34,800 | | TL Computer Maintenance | 6,779 | | TL Data Specialist | 2,550 | | TL DRA Stabilization | 309,839 | | TL DYO ASSESSMENT | 750 | | TL ELA & MATH SCORING | TBD | | TL ELL Success Incentive Grants | 5,581 | | TL Fair Student Funding | 3,917,454 | | TL Fair Student Funding Incremental | 127,965 | | TL FSF Legacy Teacher Supplement | 85,278 | | TL FSF SUMMER | 35,617 | | TL IEP PARA | 326,787 | | TL IEP TEACHER | 78,489 | | TL LONG TERM ABSENCE | TBD | | TL LSO Support Manhattan ISC | TBD | | TL Mandated Counseling | 78,344 | | TL Mandated Speech | 181,373 | | TL Mid Year Hold Harmless | TBD | | TL NYSTL HARDWARE | 10,539 | | TL NYSTL LIBRARY BOOKS | 5,325 | | TL NYSTL SOFTWARE | 8,784 | | TL NYSTL TEXTBOOKS | 18,920 | | TL One-Time Allocations | 500 | | TL Parent Coordinator | 47,132 | | TL Sabbaticals | 37,671 | | TL SBST | 152,531 | | TL SECTION 504 | 30,356 | | TL SUMMER [2] | TBD | | TL TRANSLATION SERVICES | 450 | | Total | 8,197,992 | 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.
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