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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
M195 - I S 195 ROBERTO CLEMENTE
Allocation Category	FY 2010
AIDP	26,000
AIDP ATTENDANCE	93,798
AIDP STH SCHOOL & SITE BASED	2,000
Contract For Excellence FY 09	317,369
Contract For Excellence FY 09 Summer	13,250
EXTENDED DAY VIOLENCE PREVENTION	44,742
IDEA IEP PARA	55,064
IDEA Mandated Counseling	51,907
IDEA Mandated Speech	TBD
IDEA SBST	114,446
OASAS SUB ABUSE	50,208
PRIVATE GRANT 38	TBD
ROLLOVER TITLE I CORRECT 91	13,801
Title I ARRA SWP	103,088
TITLE I CORRECT 91	65,000
Title I SWP	576,354
TITLE I TRANSLATION SERVICES	1,627
Title III LEP	21,020
TITLE III SUMMER	TBD
TITLE IV DRUG FREE	20,421
TL ACHIEVE NOW	100,000
TL AIDP Case Study	TBD
TL AIDP STH SCHOOL & SITE BASED	TBD
TL APE TEACHER	81,584
TL ASA CFE STAFF FOR MANHATTAN ISC	TBD
TL ASA RETURNS FROM LEAVE FOR MANHATTAN ISC	TBD
TL ATTENDANCE	TBD
TL Children First Funding	58,935
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,900
TL Computer Maintenance	16,152
TL Data Specialist	2,550
TL DRA STABILIZATION 64	41,313
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	2,729,729
TL Fair Student Funding Incremental	95,058
TL FSF Legacy Teacher Supplement	89,888
TL FSF SUMMER	44,514
TL IDEA ARRA Therapist	19,833
TL IEP PARA	184,780
TL IEP TEACHER	67,871
TL LSO Support Manhattan ISC	TBD
TL Mandated Counseling	74,184
TL Mandated Speech	149,246
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	618,125
TL MS Planning Grant	972
TL MS Task Force	130,730
TL NYSTL HARDWARE	7,843
TL NYSTL LIBRARY BOOKS	3,963
TL NYSTL SOFTWARE	6,537
TL NYSTL TEXTBOOKS	16,683
TL One-Time Allocations	500
TL Parent Coordinator	44,183
TL SBST	104,728
TL SIFE ELL	49,363
TL Stabilization	326,426
TL SUMMER ^[2]	9,748
TL Therapist PS	35,645
TL TRANSLATION SERVICES	595
Total	6,723,929
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.