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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 11/23/2009
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
Q093 - IS 093 RIDGEWOOD
Allocation Category	FY 2010
Contract For Excellence FY 09	354,598
Contract For Excellence FY 09 Summer	29,030
IDEA ARRA CTT	97,968
IDEA ARRA Related Service IEP Para	30,356
IDEA IEP PARA	49,104
IDEA Mandated Counseling	30,562
IDEA SBST	TBD
LEG GRANT 13	TBD
LEG GRANT 14	9,690
OASAS SUB ABUSE	36,700
PRIVATE GRANT 36	TBD
ROLLOVER IMPROVEMENT ED 51	TBD
ROLLOVER LEG GRANT 18 (72318)	4,613
ROLLOVER TITLE I CORRECT 91	10,746
ROLLOVER TITLE IV DRUG FREE	12,141
Student Assistance Pgm (City Council)	19,845
Title I ARRA SWP	84,265
TITLE I CORRECT 91	TBD
Title I SWP	775,247
TITLE I TRANSLATION SERVICES	4,468
TITLE IIB MATH/SCIENCE	504
Title III LEP	5,828
TITLE IV DRUG FREE	2,773
TL 09 C4E CTT	202,031
TL ASA FOR AA	64,288
TL Children First Funding	156,804
TL CHILDREN FIRST INQUIRY TEAMS	8,400
TL Children First LSO Support	34,800
TL Computer Maintenance	15,529
TL Data Specialist	3,000
TL DYO ASSESSMENT	5,000
TL ELA & MATH SCORING	TBD
TL ELL Success Incentive Grants	409
TL ESO Support Queens ISC	TBD
TL Fair Student Funding	4,992,353
TL Fair Student Funding Incremental	324,148
TL FSF Legacy Teacher Supplement	188,462
TL FSF SUMMER	92,910
TL IEP PARA	TBD
TL IEP TEACHER	63,610
TL Lead Teacher	59,456
TL Mandated Counseling	43,678
TL Mandated Speech	149,246
TL MATH SCORING	TBD
TL NYSTL HARDWARE	16,192
TL NYSTL LIBRARY BOOKS	8,181
TL NYSTL SOFTWARE	13,496
TL NYSTL TEXTBOOKS	30,896
TL One-Time Allocations	180,042
TL Parent Coordinator	41,512
TL SBST	210,231
TL SIFE ELL	TBD
TL Stabilization	553,691
TL SUMMER ^[2]	4,378
TL TRANSLATION SERVICES	885
Total	9,022,066
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.