| Division of Budget Operations and Review | Data Source GALAXY as of 11/23/2009 | | | Historical Galaxy Allocations |
Galaxy Budget Allocation FY 2010 | M499 - FREDRICK DOUGLAS SEC. SCHOOL
| | Allocation Category | FY 2010 | | AIDP STH SCHOOL & SITE BASED | 1,000 | | Contract For Excellence FY 09 HS | 100,439 | | IDEA ARRA CTT | 20,625 | | IDEA Mandated Counseling | 31,532 | | SNAPPLE OTPS | TBD | | STATE MISC 20 | TBD | | Title I ARRA SWP | 612,953 | | Title I SWP | 698,864 | | TITLE I TRANSLATION SERVICES | 1,798 | | TL ASA REGISTER GROWTH | 82,461 | | TL ATTENDANCE | 66,055 | | TL CC MEMBER ITEMS | 10,000 | | TL Children First Funding HS | 177,926 | | TL CHILDREN FIRST INQUIRY TEAMS | 8,400 | | TL Children First LSO Support | 39,500 | | TL Computer Maintenance HS | 10,672 | | TL Data Specialist | 3,615 | | TL Fair Student Funding HS | 5,935,559 | | TL FSF General Hold Harmless HS | 122,513 | | TL FSF Legacy Teacher Supplement HS | 163,675 | | TL FSF SUMMER HS | 22,719 | | TL LSO Support Manhattan ISC | TBD | | TL Mandated Counseling | 45,065 | | TL Mandated Speech | 104,120 | | TL MEMBER ITEMS | TBD | | TL Mid Year Hold Harmless | TBD | | TL NYSTL HARDWARE HS | 18,728 | | TL NYSTL LIBRARY BOOKS HS | 9,463 | | TL NYSTL SOFTWARE HS | 15,609 | | TL NYSTL TEXTBOOKS HS | 65,553 | | TL One-Time Allocations HS | 7,636 | | TL Parent Coordinator HS | 42,965 | | TL PEG Shortfall | TBD | | TL Stabilization HS | 393,239 | | TL SUMMER [2] | 14,801 | | TL TRANSLATION SERVICES | 885 | | Total | 8,828,370 | 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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