| Division of Budget Operations and Review | Data Source GALAXY as of 11/24/2009 | | | Historical Galaxy Allocations |
Galaxy Budget Allocation FY 2010 | M635 - ENVIRONMENTAL SCIENCE SEC
| | Allocation Category | FY 2010 | | 21ST CENTURY 86 | TBD | | AIDP | 22,000 | | AIDP ATTENDANCE | 94,754 | | Contract For Excellence FY 09 HS | 246,057 | | IDEA IEP PARA | TBD | | IDEA Mandated Counseling | 44,145 | | IDEA Mandated Speech | TBD | | OASAS County Initiative Prevention | TBD | | OASAS SUB ABUSE | 10,099 | | ROLLOVER TITLE IV DRUG FREE | 6,786 | | SCHOOL QUALITY 35 | 30,000 | | SNAPPLE OTPS | TBD | | THE GATEWAY DRUG PROGRAM | TBD | | Title I ARRA SWP | 83,584 | | TITLE I CORRECT 91 | 65,000 | | Title I SWP | 370,182 | | TITLE I TRANSLATION SERVICES | 1,011 | | Title III LEP | 3,000 | | TITLE IV DRUG FREE | TBD | | TL 09 C4E CTT HS | 9,944 | | TL ASA FOR AA | 39,978 | | TL ASA FOR AA FOR MANHATTAN ISC | TBD | | TL ATTENDANCE | TBD | | TL CFES Open Schools Non Teachers | 1,323 | | TL Children First Funding HS | 75,208 | | TL CHILDREN FIRST INQUIRY TEAMS | 7,256 | | TL Children First PSO Support | 36,617 | | TL Computer Maintenance HS | 9,696 | | TL Data Specialist | 2,550 | | TL DYO ASSESSMENT | 5,000 | | TL ELA & MATH SCORING | TBD | | TL Fair Student Funding HS | 2,056,989 | | TL Fair Student Funding Incremental HS | 9,851 | | TL FSF Legacy Teacher Supplement HS | 91,379 | | TL FSF SUMMER HS | 29,301 | | TL IEP PARA | TBD | | TL IEP TEACHER HS | 68,563 | | TL LONG TERM ABSENCE | 6,480 | | TL Mandated Counseling | 63,091 | | TL Mandated Speech | TBD | | TL MATH SCORING | TBD | | TL NYSTL HARDWARE HS | 6,816 | | TL NYSTL LIBRARY BOOKS HS | 3,444 | | TL NYSTL SOFTWARE HS | 5,681 | | TL NYSTL TEXTBOOKS HS | 26,663 | | TL One-Time Allocations HS | 1,254 | | TL Parent Coordinator HS | 47,132 | | TL PEG Shortfall | TBD | | TL PSO Support Manhattan ISC | TBD | | TL Sabbaticals | 35,985 | | TL SBST | TBD | | TL Stabilization HS | 218,103 | | TL SUMMER [2] | 192 | | TL TRANSLATION SERVICES | 595 | | Total | 3,835,709 | 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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