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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 11/23/2009
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
Q555 - NEWCOMERS HS:ACAD AMER ST
 
Allocation CategoryFY 2010
21ST CENTURY 78 42,160
Contract For Excellence FY 09 HS 440,816
Contract For Excellence FY 09 Summer HS 47,807
LEG GRANT 05 9,690
LEG GRANT 15 TBD
LEG GRANT 35 (72335) TBD
PRIVATE GRANT 47 TBD
PSAL SNAPPLE FUNDS TBD
ROLLOVER IMPROVEMENT ED 51 TBD
ROLLOVER IMPROVEMENT ED 51 (88551) 1,344
ROLLOVER TITLE I CORRECT 91 18,774
SELF SUSTAINING 60 1,500
SNAPPLE OTPS 1,000
TITLE 1 CORRECT 91 (81691) TBD
Title I ARRA SWP 53,786
TITLE I CORRECT 91 65,000
Title I SWP 513,176
TITLE I TRANSLATION SERVICES 4,639
TITLE IIB MATH/SCIENCE PARTNERSHIPS TBD
Title III LEP 27,892
TITLE III SUMMER TBD
TL Children First Funding HS 117,192
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 34,800
TL Computer Maintenance HS 7,896
TL Data Specialist 2,550
TL DRA Stabilization HS 516,458
TL Fair Student Funding HS 3,961,299
TL Fair Student Funding Incremental HS 131,083
TL FSF Legacy Teacher Supplement HS 67,193
TL FSF SUMMER HS 50,494
TL LSO Support Queens ISC TBD
TL NYSTL HARDWARE HS 10,230
TL NYSTL LIBRARY BOOKS HS 5,169
TL NYSTL SOFTWARE HS 8,526
TL NYSTL TEXTBOOKS HS 52,309
TL One-Time Allocations HS 20,849
TL Parent Coordinator HS 37,188
TL SUMMER [2]4,529
TL TRANSLATION SERVICES 885
VATEA 17,460
Total6,280,950
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.