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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 2/9/2010
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
M286 - IS 286 RENAISSANCE MIL/LD
 
Allocation CategoryFY 2010
21ST CENTURY 80 49,032
Contract For Excellence FY 09 88,606
EXTENDED DAY VIOLENCE PREVENTION 55,677
FUNDS PUB SCHL 51 TBD
FUNDS PUB SCHL 52 TBD
IDEA Mandated Counseling 27,651
IDEA Mandated Speech TBD
MIS STATE 55 (SURR) TBD
PRIVATE GRANT 69 11,250
ROLLOVER TITLE I CORRECT 91 TBD
STATE MISC 55 13,642
Title I ARRA SWP 33,434
TITLE I CORRECT 91 65,000
Title I SWP 194,656
Title I SWP School Success Grant 22,848
TITLE I TRANSLATION SERVICES 412
TL AIDP STH SCHOOL & SITE BASED TBD
TL ASA FOR AA 38,655
TL Centrally Funded Excess for Struggling Schools TBD
TL Children First ESO Support 27,000
TL Children First Funding 13,846
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Computer Maintenance 5,998
TL Data Specialist 2,550
TL DRA STABILIZATION 64 52,747
TL ESO Support Manhattan ISC TBD
TL Fair Student Funding 1,181,796
TL FSF General Hold Harmless 87,244
TL FSF Legacy Teacher Supplement 12,351
TL FSF SUMMER 10,681
TL IEP PARA 30,356
TL IEP TEACHER 68,114
TL Mandated Counseling 39,519
TL Mandated Speech 35,969
TL MS Task Force 43,166
TL NYSTL HARDWARE 2,523
TL NYSTL LIBRARY BOOKS 1,275
TL NYSTL SOFTWARE 2,103
TL NYSTL TEXTBOOKS 6,221
TL One-Time Allocations 15,172
TL Parent Coordinator 42,300
TL SBST 82,974
TL Stabilization 169,317
TL SUMMER [2]2,588
TL TRANSLATION SERVICES 595
Total2,544,524
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.