| Division of Budget Operations and Review | Data Source GALAXY as of 2/9/2010 | | | Historical Galaxy Allocations |
Galaxy Budget Allocation FY 2010 | Q460 - FLUSHING HS
| | Allocation Category | FY 2010 | | AIDP | 15,000 | | AIDP ATTENDANCE | 205,573 | | Contract For Excellence FY 09 HS | 916,498 | | IDEA IEP PARA | 128,742 | | IDEA Mandated Counseling | 92,171 | | IDEA Mandated Speech | TBD | | IDEA SBST | 114,446 | | OASAS SUB ABUSE | 63,254 | | PRIVATE GRANT 37 | TBD | | PSAL SNAPPLE FUNDS | 2,550 | | ROLLOVER PRIVATE GRANT 37 | 34,399 | | ROLLOVER TITLE I CORRECT 91 | 16,123 | | SELF SUSTAINING 60 | 1,500 | | SNAPPLE OTPS | TBD | | TITLE 1 CORRECT 91 (81691) | TBD | | Title I ARRA SWP | 101,298 | | TITLE I CORRECT 91 | 65,000 | | Title I SWP | 1,350,409 | | TITLE I TRANSLATION SERVICES | 9,946 | | Title III Immigrant | 90,020 | | Title III LEP | 15,000 | | TITLE III SUMMER | 63,711 | | TITLE IV DRUG FREE | 25,727 | | TL 09 C4E CTT HS | 228,712 | | TL 2nd Year Subsidy HS | TBD | | TL ATTENDANCE | TBD | | TL Children First Funding HS | 267,125 | | TL CHILDREN FIRST INQUIRY TEAMS | 9,200 | | TL Children First LSO Support | 34,800 | | TL Computer Maintenance HS | 33,995 | | TL Data Specialist | 3,615 | | TL DRA Stabilization HS | 1,504,893 | | TL Fair Student Funding HS | 10,954,047 | | TL Fair Student Funding Incremental HS | 169,766 | | TL FSF Legacy Teacher Supplement HS | 232,432 | | TL FSF SUMMER HS | 131,066 | | TL IEP PARA | 151,515 | | TL IEP TEACHER HS | 74,375 | | TL LSO Support Queens ISC | TBD | | TL Mandated Counseling | 131,728 | | TL Mandated Speech | 194,020 | | TL NYSTL HARDWARE HS | 31,407 | | TL NYSTL LIBRARY BOOKS HS | 15,869 | | TL NYSTL SOFTWARE HS | 26,177 | | TL NYSTL TEXTBOOKS HS | 146,674 | | TL One-Time Allocations HS | 275,394 | | TL Parent Coordinator HS | 45,031 | | TL Sabbaticals | 40,771 | | TL SBST | 61,752 | | TL SUMMER [2] | 28,541 | | TL Terminal and Paid Leaves | 65,885 | | TL TRANSLATION SERVICES | 1,030 | | VATEA | 52,126 | | Total | 18,223,313 | 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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