| Division of Budget Operations and Review | Data Source GALAXY as of 11/23/2009 | | | Historical Galaxy Allocations |
Galaxy Budget Allocation FY 2010 | M442 - BALLET TECH/NYC PS FOR DA
| | Allocation Category | FY 2010 | | Contract For Excellence FY 09 HS | 9,176 | | Title I ARRA SWP | 106,200 | | TITLE I TRANSLATION SERVICES | 204 | | TITLE III TRANSLATION SERVICES | TBD | | TL ATTENDANCE | 75,820 | | TL Children First Funding HS | 52,031 | | TL CHILDREN FIRST INQUIRY TEAMS | 7,256 | | TL Children First LSO Support | 29,900 | | TL Computer Maintenance HS | 1,053 | | TL Data Specialist | 2,550 | | TL Fair Student Funding HS | 601,263 | | TL FSF General Hold Harmless HS | 141,009 | | TL FSF Legacy Teacher Supplement HS | 28,956 | | TL FSF SUMMER HS | 629 | | TL LSO Support Manhattan ISC | TBD | | TL MATH SCORING | TBD | | TL NYSTL HARDWARE HS | 1,794 | | TL NYSTL LIBRARY BOOKS HS | 906 | | TL NYSTL SOFTWARE HS | 1,495 | | TL NYSTL TEXTBOOKS HS | 3,285 | | TL One-Time Allocations HS | 500 | | TL Parent Coordinator HS | 47,132 | | TL PEG Shortfall | TBD | | TL Stabilization HS | 27,679 | | TL SUMMER [2] | TBD | | TL Temporary FY10 Shortfall | 99,000 | | TL Terminal and Paid Leaves | 64,953 | | TL TRANSLATION SERVICES | 595 | | Total | 1,303,386 | 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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