| Division of Budget Operations and Review | Data Source GALAXY as of 2/9/2010 | | | Historical Galaxy Allocations | Galaxy Budget Allocation FY 2010 | M286 - IS 286 RENAISSANCE MIL/LD | | Allocation Category | FY 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 | | Total | 2,544,524 | 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.
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