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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 11/23/2009
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
M132 - Juan Pablo Duarte - P.S.
 
Allocation CategoryFY 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
Total8,197,992
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.