School Budget Overview

Galaxy Allocation FY 2010

Division of Budget Operations and Review

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	Data Source GALAXY as of 6/14/2011
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
Q053 - MS 053 BRIAN PICCOLO
Allocation Category	FY 2010
AIDP	19,996
ARRA Supplemental Deficit Reduction	70,347
Contract For Excellence FY 09	272,468
IDEA ARRA CTT	67,352
IDEA ARRA Mandatory CEIS	5,324
IDEA ARRA Related Service IEP Para	60,712
IDEA IEP PARA	9,941
IDEA Mandated Counseling	51,907
IDEA SBST	38,820
OASAS SUB ABUSE	42,332
ROLLOVER TITLE IV DRUG FREE	12,141
Title I ARRA SWP	23,307
TITLE I CORRECT 91	65,000
Title I SWP	451,396
TITLE I TRANSLATION SERVICES	2,473
Title III LEP	15,000
TITLE IV DRUG FREE	16,993
TL 09 C4E CTT	9,183
TL Case Study	500
TL Children First Funding	4,666
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First PSO Support	38,999
TL Computer Maintenance	7,860
TL Data Specialist	2,550
TL DRA STABILIZATION 64	81,580
TL ELA & MATH SCORING	4,437
TL Fair Student Funding	2,583,243
TL FSF General Hold Harmless	86,850
TL FSF Legacy Teacher Supplement	60,068
TL FSF SUMMER	37,048
TL IDEA ARRA Therapist	19,833
TL IEP PARA	30,207
TL IEP TEACHER	70,346
TL LONG TERM ABSENCE	20,354
TL Mandated Counseling	74,184
TL Mandated Speech	74,623
TL MS Task Force	115,121
TL NYSTL HARDWARE	7,645
TL NYSTL LIBRARY BOOKS	3,863
TL NYSTL SOFTWARE	6,372
TL NYSTL TEXTBOOKS	14,190
TL One-Time Allocations	3,926
TL Parent Coordinator	46,451
TL SALARY SUBSIDY 2018	95,162
TL SBST	75,609
TL Stabilization	345,423
TL Terminal and Paid Leaves	163,100
TL Therapist PS	35,645
TL TRANSLATION SERVICES	1,132
Total	5,352,935
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.