| Division of Budget Operations and Review | Data Source GALAXY as of 2/9/2010 | | | Historical Galaxy Allocations |
Galaxy Budget Allocation FY 2010 | R445 - PORT RICHMOND HS
| | Allocation Category | FY 2010 | | AIDP | 85,000 | | AIDP ATTENDANCE | 104,530 | | BILINGUAL ESL 86 | TBD | | CCD LIBRARY ALLOCATION (88608) | 750 | | Contract For Excellence FY 09 HS | 446,244 | | EXTENDED DAY VIOLENCE PREVENTION | 17,500 | | IDEA ARRA CTT | 6,768 | | IDEA ARRA Related Service IEP Para | 90,298 | | IDEA IEP PARA | 137,118 | | IDEA Mandated Counseling | 120,307 | | IDEA Mandated Speech | TBD | | IDEA SBST | 43,283 | | OASAS SUB ABUSE | 42,103 | | PRIVATE GRANT 34 | TBD | | PRIVATE GRANT 42 | 12,400 | | PRIVATE GRANT 76 | 12,400 | | PRIVATE GRANT 78 | TBD | | PRIVATE GRANT 80 | TBD | | PRIVATE GRANT 82 | 610 | | PSAL SNAPPLE FUNDS | TBD | | ROLLOVER PRIVATE GRANT 34 | 4,589 | | ROLLOVER PRIVATE GRANT 46 (72946) | 56 | | ROLLOVER PRIVATE GRANT 72 | TBD | | ROLLOVER PRIVATE GRANT 72 (82972) | 9,329 | | ROLLOVER PRIVATE GRANT 78 | 45 | | ROLLOVER TITLE IV DRUG FREE | 12,141 | | ROTC 10 | 52,265 | | SNAPPLE OTPS | TBD | | Title I ARRA SWP | 182,131 | | TITLE I CORRECT 91 | 65,000 | | Title I SWP | 789,649 | | Title I Targeted Assistance | TBD | | TITLE I TRANSLATION SERVICES | 3,579 | | Title III LEP | 23,400 | | TITLE IV DRUG FREE | 17,214 | | TL ATTENDANCE | TBD | | TL CFES Open Schools Non Teachers | 4,546 | | TL Children First Funding HS | 205,184 | | TL CHILDREN FIRST INQUIRY TEAMS | 9,200 | | TL Children First PSO Support | 62,775 | | TL Computer Maintenance HS | 28,047 | | TL Data Specialist | 3,615 | | TL DRA Stabilization HS | 1,100,750 | | TL DYO ASSESSMENT | 2,500 | | TL ELL Success Incentive Grants | 18,209 | | TL Fair Student Funding HS | 9,034,815 | | TL Fair Student Funding Incremental HS | 260,364 | | TL FSF Legacy Teacher Supplement HS | 328,515 | | TL FSF SUMMER HS | 98,364 | | TL IEP PARA | 437,361 | | TL IEP TEACHER HS | 75,637 | | TL LYFE | TBD | | TL Mandated Counseling | 171,940 | | TL Mandated Speech | 149,246 | | TL NYSTL HARDWARE HS | 27,078 | | TL NYSTL LIBRARY BOOKS HS | 13,681 | | TL NYSTL SOFTWARE HS | 22,569 | | TL NYSTL TEXTBOOKS HS | 125,296 | | TL One-Time Allocations HS | 34,820 | | TL Parent Coordinator HS | 37,188 | | TL PSO Support Staten Island ISC | TBD | | TL ROTC | 113,456 | | TL Sabbaticals | 66,641 | | TL SBST | 164,093 | | TL SECTION 504 | TBD | | TL SUMMER [2] | TBD | | TL Terminal and Paid Leaves | 61,976 | | TL TRANSLATION SERVICES | 1,030 | | VATEA | 101,989 | | Total | 15,039,594 | 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.
|
|