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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 2/9/2010
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
M505 - E.A. REYNOLDS WEST SIDE H
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 HS 228,611
FUNDS PUB SCHL 86 TBD
IDEA IEP PARA 13,206
IDEA Mandated Counseling 36,868
IDEA Mandated Speech TBD
OASAS SUB ABUSE 42,331
ROLLOVER TITLE I CORRECT 91 50,000
ROLLOVER TITLE IV DRUG FREE 4,738
SNAPPLE OTPS TBD
STATE MISC 04 85,919
STATE MISC 18 TBD
Title I ARRA SWP 164,383
TITLE I CORRECT 91 65,000
Title I SWP 414,892
TITLE I TRANSLATION SERVICES 1,605
Title III LEP 15,000
TITLE IV DRUG FREE 17,217
TL 09 C4E CTT HS 89,496
TL CFES Open Schools Non Teachers 13,244
TL Children First ESO Support 27,000
TL Children First Funding HS 102,410
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Computer Maintenance HS 14,906
TL Data Specialist 2,550
TL DRA Stabilization HS 427,309
TL ESO Support CFN TBD
TL Fair Student Funding HS 3,340,854
TL FSF General Hold Harmless HS 389,868
TL FSF Legacy Teacher Supplement HS 67,472
TL FSF SUMMER HS 72,042
TL IEP PARA 51,836
TL LYFE TBD
TL LYFE Summer TBD
TL Mandated Counseling 52,691
TL Mandated Speech 74,623
TL Mid Year Hold Harmless 27,411
TL NYSTL HARDWARE HS 7,385
TL NYSTL LIBRARY BOOKS HS 3,731
TL NYSTL SOFTWARE HS 6,155
TL NYSTL TEXTBOOKS HS 38,096
TL One-Time Allocations HS 208,800
TL Parent Coordinator HS 47,132
TL SUMMER [2]13,063
TL TRANSLATION SERVICES 595
Total6,225,695
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.