| Division of Budget Operations and Review | Data Source GALAXY as of 2/9/2010 | | | Historical Galaxy Allocations |
Galaxy Budget Allocation FY 2010 | M860 - FREDERICK DOUGLASS II
| | Allocation Category | FY 2010 | | AIDP | 18,000 | | AIDP ATTENDANCE | 87,081 | | Contract For Excellence FY 09 HS | 68,808 | | IDEA ARRA Related Service IEP Para | 60,712 | | IDEA IEP PARA | 65,281 | | IDEA Mandated Counseling | 28,131 | | PRIVATE GRANT 30 | TBD | | PRIVATE GRANT 75 | TBD | | PRIVATE GRANT 77 | TBD | | ROLLOVER PRIVATE GRANT 77 | 900 | | Title I ARRA SWP | 117,018 | | Title I SWP | 289,681 | | TITLE I TRANSLATION SERVICES | 439 | | TL Children First Funding HS | 69,192 | | TL CHILDREN FIRST INQUIRY TEAMS | 7,256 | | TL Children First PSO Support | 36,617 | | TL Computer Maintenance HS | 6,966 | | TL Data Specialist | 2,550 | | TL DYO ASSESSMENT | TBD | | TL ELA & MATH SCORING | TBD | | TL Fair Student Funding HS | 1,920,924 | | TL Fair Student Funding Incremental HS | 104,087 | | TL FSF Legacy Teacher Supplement HS | 31,124 | | TL IEP PARA | 47,179 | | TL Mandated Counseling | 40,212 | | TL Mandated Speech | 85,189 | | TL MATH SCORING | TBD | | TL Mid Year Hold Harmless | 9,286 | | TL NYSTL HARDWARE HS | 5,604 | | TL NYSTL LIBRARY BOOKS HS | 2,831 | | TL NYSTL SOFTWARE HS | 4,670 | | TL NYSTL TEXTBOOKS HS | 13,321 | | TL One-Time Allocations HS | 43,178 | | TL Parent Coordinator HS | 46,451 | | TL PEG Shortfall | TBD | | TL PSO Support Manhattan ISC | TBD | | TL Stabilization HS | 178,096 | | TL SUMMER [2] | TBD | | TL TRANSLATION SERVICES | 595 | | Total | 3,391,379 | 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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