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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
M246 - MS 246M CROSSROADS SCHOOL
Allocation Category	FY 2010
Contract For Excellence FY 09	81,161
FUNDS PUB SCHL 52	TBD
IDEA IEP PARA	TBD
IDEA Mandated Counseling	TBD
IDEA Mandated Speech	TBD
Title I ARRA SWP	36,220
Title I SWP	83,255
TITLE I TRANSLATION SERVICES	300
Title III LEP	TBD
TL 09 C4E CTT	91,832
TL AIDP STH SCHOOL & SITE BASED	TBD
TL Children First Funding	1,141
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	39,500
TL Computer Maintenance	3,698
TL Data Specialist	2,550
TL DRA STABILIZATION 64	33,516
TL Fair Student Funding	175,222
TL Fair Student Funding Incremental	158,931
TL FSF Legacy Teacher Supplement	TBD
TL FSF SUMMER	11,353
TL IEP PARA	TBD
TL IEP TEACHER	TBD
TL LSO Support Manhattan ISC	TBD
TL Mandated Counseling	TBD
TL Mandated Speech	63,839
TL Mid Year Hold Harmless	22,097
TL NYSTL HARDWARE	1,546
TL NYSTL LIBRARY BOOKS	781
TL NYSTL SOFTWARE	1,289
TL NYSTL TEXTBOOKS	1,328
TL One-Time Allocations	108,241
TL Parent Coordinator	39,847
TL Stabilization	4,487
TL SUMMER ^[2]	TBD
TL TRANSLATION SERVICES	595
Total	969,985
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.