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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
Q610 - AVIATION CAREER and TECHN
Allocation Category	FY 2010
Contract For Excellence FY 09 HS	295,667
IDEA ARRA CTT	54,140
IDEA IEP PARA	155,873
IDEA Mandated Counseling	29,107
IDEA SBST	91,557
LEG GRANT 12	9,690
LEG GRANT 14	TBD
LEG GRANT 31 (72331)	TBD
OASAS SUB ABUSE	73,400
PSAL SNAPPLE FUNDS	1,544
ROLLOVER IMPROVEMENT ED 51 (68551)	TBD
ROLLOVER SELF SUSTAINING 13	TBD
ROLLOVER TITLE IV DRUG FREE	24,282
ROTC 11	104,670
SNAPPLE OTPS	TBD
Title I ARRA SWP	146,119
Title I SWP	1,013,827
TITLE I TRANSLATION SERVICES	7,303
TITLE IIB STEM	TBD
Title III LEP	15,000
TITLE IV DRUG FREE	29,834
TL ASA FOR AA	75,738
TL Children First Funding HS	213,353
TL CHILDREN FIRST INQUIRY TEAMS	9,200
TL Children First LSO Support	34,800
TL Computer Maintenance HS	20,440
TL Data Specialist	3,615
TL DRA Stabilization HS	1,201,253
TL ELA & MATH SCORING	TBD
TL Fair Student Funding HS	8,186,609
TL FSF General Hold Harmless HS	934,962
TL FSF Legacy Teacher Supplement HS	275,314
TL FSF SUMMER HS	65,556
TL IEP PARA	123,893
TL LONG TERM ABSENCE	5,346
TL LSO Support Queens ISC	TBD
TL Mandated Counseling	41,598
TL Mandated Speech	74,623
TL MATH SCORING	TBD
TL NYSTL HARDWARE HS	24,109
TL NYSTL LIBRARY BOOKS HS	12,181
TL NYSTL SOFTWARE HS	20,094
TL NYSTL TEXTBOOKS HS	112,830
TL One-Time Allocations HS	484,143
TL Parent Coordinator HS	47,132
TL ROTC	75,738
TL Sabbaticals	23,381
TL SALARY SUBSIDY 2018	31,150
TL SBST	130,310
TL SUMMER ^[2]	82,369
TL TRANSLATION SERVICES	1,175
VATEA	199,066
VATEA SVA	56,094
Total	14,618,085
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.