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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
M344 - Academy For Collaborative
Allocation Category	FY 2010
21ST CENTURY 80	46,682
AIDP	2,500
Contract For Excellence FY 09	71,897
IDEA IEP PARA	10,587
IDEA Mandated Counseling	12,613
Title I ARRA SWP	36,220
Title I SWP	197,904
TITLE I TRANSLATION SERVICES	236
TITLE IV SAFE SCHOOL	TBD
TL AIDP Case Study	TBD
TL Children First Funding	TBD
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,800
TL Computer Maintenance	2,453
TL Data Specialist	2,550
TL DRA STABILIZATION 64	61,940
TL ELA & MATH SCORING	TBD
TL ESO Support Manhattan ISC	TBD
TL Fair Student Funding	910,536
TL Fair Student Funding Incremental	42,909
TL FSF Legacy Teacher Supplement	1,106
TL FSF SUMMER	9,364
TL IEP PARA	23,238
TL Lead Teacher Special Ed	38,372
TL LSO Support Manhattan ISC	TBD
TL Mandated Counseling	18,026
TL MATH SCORING	TBD
TL NYSTL HARDWARE	3,142
TL NYSTL LIBRARY BOOKS	1,588
TL NYSTL SOFTWARE	2,619
TL NYSTL TEXTBOOKS	10,198
TL One-Time Allocations	20,500
TL Parent Coordinator	41,512
TL SALARY SUBSIDY 2017	43,269
TL SALARY SUBSIDY 2018	42,407
TL Stabilization	199,964
TL SUMMER ^[2]	1,432
TL TRANSLATION SERVICES	595
Total	1,898,415
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.