| Division of Budget Operations and Review | Data Source GALAXY as of 2/9/2010 | | | Historical Galaxy Allocations | Galaxy Budget Allocation FY 2010 | M302 - KAPPA IV | | Allocation Category | FY 2010 | | Contract For Excellence FY 09 | 37,488 | | IDEA IEP PARA | 44,153 | | IDEA Mandated Counseling | 10,187 | | Title I ARRA SWP | 83,584 | | Title I SWP | 216,915 | | TITLE I TRANSLATION SERVICES | 701 | | TL Children First Funding | 43,720 | | TL CHILDREN FIRST INQUIRY TEAMS | 7,256 | | TL Children First PSO Support | 35,904 | | TL Computer Maintenance | 3,302 | | TL Data Specialist | 2,550 | | TL DRA STABILIZATION 64 | 12,761 | | TL Fair Student Funding | 1,130,092 | | TL Fair Student Funding Incremental | 125,117 | | TL FSF Legacy Teacher Supplement | 2,220 | | TL FSF SUMMER | 11,951 | | TL Mandated Counseling | 14,562 | | TL MATH SCORING | TBD | | TL Mid Year Hold Harmless | 20,739 | | TL NYSTL HARDWARE | 3,464 | | TL NYSTL LIBRARY BOOKS | 1,750 | | TL NYSTL SOFTWARE | 2,887 | | TL NYSTL TEXTBOOKS | 6,501 | | TL One-Time Allocations | 36,405 | | TL Parent Coordinator | 37,188 | | TL PSO Support Manhattan ISC | TBD | | TL Stabilization | 133,444 | | TL SUMMER [2] | TBD | | TL TRANSLATION SERVICES | 595 | | Total | 2,025,436 | 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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