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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 2/9/2010
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
Q465 - FAR ROCKAWAY HS
Allocation Category	FY 2010
AIDP	37,643
Contract For Excellence FY 09 HS	292,931
EXTENDED DAY VIOLENCE PREVENTION	9,906
IDEA ARRA Related Service IEP Para	30,356
IDEA IEP PARA	TBD
IDEA Mandated Counseling	26,445
LEARNING TECHNOLOGY GRANT 61	TBD
MIS STATE 55 (SURR)	TBD
OASAS SUB ABUSE	TBD
PCEN School Success Grant	TBD
ROLLOVER TITLE I CORRECT 91	15,104
ROLLOVER TITLE IV DRUG FREE	1,672
SNAPPLE OTPS	1,044
STATE MISC 55	34,238
TITLE 1 CORRECT 91 (81691)	TBD
Title I ARRA SWP	16,136
TITLE I CORRECT 91	65,000
Title I SWP	364,730
Title I SWP School Success Grant	68,320
TITLE I TRANSLATION SERVICES	1,065
Title III LEP	15,000
TITLE III SUMMER	13,500
TITLE IV DRUG FREE	TBD
TL APE TEACHER	16,317
TL CFES Open Schools Non Teachers	18,879
TL CFES Open Schools Teachers	129,249
TL Children First ESO Support	27,000
TL Children First Funding HS	65,205
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Computer Maintenance HS	10,239
TL Data Specialist	2,550
TL DRA Stabilization HS	32,427
TL ESO Support CFN	TBD
TL Fair Student Funding HS	1,108,538
TL Fair Student Funding Incremental HS	117,338
TL FSF Legacy Teacher Supplement HS	36,991
TL FSF SUMMER HS	39,390
TL IEP PARA	TBD
TL LYFE	TBD
TL Mandated Counseling	37,439
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	36,441
TL NYSTL HARDWARE HS	6,333
TL NYSTL LIBRARY BOOKS HS	3,200
TL NYSTL SOFTWARE HS	5,279
TL NYSTL TEXTBOOKS HS	14,679
TL One-Time Allocations	TBD
TL One-Time Allocations HS	80,278
TL Parent Coordinator HS	37,188
TL SBST	30,497
TL SUMMER ^[2]	2,264
TL Temporary FY10 Shortfall	32,870
TL Terminal and Paid Leaves	70,766
TL TRANSLATION SERVICES	595
VATEA	TBD
Total	2,962,298
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.