| Division of Budget Operations and Review | Data Source GALAXY as of 2/9/2010 | | | Historical Galaxy Allocations | Galaxy Budget Allocation FY 2010 | Q264 - ACADEMY OF FINANCE and ENTE | | Allocation Category | FY 2010 | | Contract For Excellence FY 09 HS | 44,111 | | IDEA ARRA CTT | 40,605 | | IDEA Mandated Counseling | 11,157 | | LEG GRANT 05 | TBD | | LEG GRANT 11 | 9,690 | | LEG GRANT 30 (72330) | TBD | | ROLLOVER IMPROVEMENT ED 51 (68551) | TBD | | Title I ARRA SWP | 30,927 | | Title I SWP | 204,847 | | TITLE I TRANSLATION SERVICES | 1,338 | | TITLE IIB MATH/SCIENCE 91563 | 840 | | Title III LEP | 15,000 | | TL Children First Funding HS | 67,400 | | TL CHILDREN FIRST INQUIRY TEAMS | 7,256 | | TL Children First LSO Support | 34,800 | | TL Computer Maintenance HS | 3,006 | | TL Data Specialist | 2,550 | | TL DRA Stabilization HS | 196,472 | | TL Fair Student Funding HS | 1,637,574 | | TL Fair Student Funding Incremental HS | 58,270 | | TL FSF Legacy Teacher Supplement HS | 2,851 | | TL IEP PARA | 6,360 | | TL LSO Support Queens ISC | TBD | | TL Mandated Counseling | 15,946 | | TL Mandated Speech | TBD | | TL NYSTL HARDWARE HS | 4,713 | | TL NYSTL LIBRARY BOOKS HS | 2,381 | | TL NYSTL SOFTWARE HS | 3,928 | | TL NYSTL TEXTBOOKS HS | 20,970 | | TL One-Time Allocations HS | 61,672 | | TL Parent Coordinator HS | 41,512 | | TL SALARY SUBSIDY 2018 | 43,553 | | TL TRANSLATION SERVICES | 740 | | VATEA | 53,237 | | Total | 2,623,706 | 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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