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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
M825 - ISAAC NEWTON JHS FOR SCI
Allocation Category	FY 2010
Contract For Excellence FY 09	132,134
FUNDS PUB SCHL 00	TBD
FUNDS PUB SCHL 02	167,310
IDEA ARRA Related Service IEP Para	30,356
IDEA IEP PARA	TBD
IDEA Mandated Counseling	16,492
IDEA SBST	57,223
MS Planning Grant	TBD
OASAS County Initiative Prevention	8,542
OASAS SUB ABUSE	15,535
ROLLOVER PRIVATE GRANT 45	1,508
ROLLOVER TITLE IV DRUG FREE	12,140
THE GATEWAY DRUG PROGRAM	TBD
Title I ARRA SWP	122,591
Title I SWP	206,872
Title I SWP School Success Grant	46,760
TITLE I TRANSLATION SERVICES	787
Title III LEP	15,000
TITLE IV DRUG FREE	35,249
TL 09 C4E CTT	TBD
TL ASA CFE STAFF FOR MANHATTAN ISC	TBD
TL Children First ESO Support	27,000
TL Children First Funding	7,577
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Computer Maintenance	7,308
TL Data Specialist	2,550
TL DRA STABILIZATION 64	64,754
TL DYO ASSESSMENT	1,200
TL ELL Success Incentive Grants	17,797
TL ESO Support Manhattan ISC	TBD
TL Fair Student Funding	1,590,016
TL FSF General Hold Harmless	72,082
TL FSF Legacy Teacher Supplement	37,982
TL FSF SUMMER	17,886
TL IEP PARA	TBD
TL Mandated Counseling	23,572
TL Mandated Speech	74,623
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	4,132
TL NYSTL LIBRARY BOOKS	2,088
TL NYSTL SOFTWARE	3,444
TL NYSTL TEXTBOOKS	7,666
TL One-Time Allocations	500
TL Parent Coordinator	37,188
TL SBST	65,564
TL Stabilization	121,325
TL SUMMER ^[2]	358
TL Terminal and Paid Leaves	80,987
TL TRANSLATION SERVICES	595
Total	3,143,949
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.