| Division of Budget Operations and Review | Data Source GALAXY as of 11/23/2009 | | | Historical Galaxy Allocations | Galaxy Budget Allocation FY 2010 | Q555 - NEWCOMERS HS:ACAD AMER ST | | Allocation Category | FY 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 | | Total | 6,280,950 | 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.
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