| Division of Budget Operations and Review | Data Source GALAXY as of 11/20/2009 | | | Historical Galaxy Allocations |
Galaxy Budget Allocation FY 2010 | X141 - MS/HS 141 Riverdale/Kings
| | Allocation Category | FY 2010 | | Contract For Excellence FY 09 HS | 125,829 | | IDEA IEP PARA | 130,228 | | IDEA Mandated Counseling | 52,877 | | IDEA Mandated Speech | TBD | | IDEA SBST | 43,604 | | LEG GRANT 01 | TBD | | PSAL SNAPPLE FUNDS | TBD | | SNAPPLE OTPS | TBD | | Title I ARRA SWP | 939,269 | | Title I Targeted Assistance | TBD | | Title III LEP | 3,000 | | TITLE III TRANSLATION SERVICES | 3,018 | | TL Children First ESO Support | 27,000 | | TL Children First Funding HS | 161,735 | | TL CHILDREN FIRST INQUIRY TEAMS | 8,400 | | TL Computer Maintenance HS | 13,594 | | TL Data Specialist | 3,000 | | TL ESO Support Bronx ISC | TBD | | TL Fair Student Funding HS | 5,247,966 | | TL FSF General Hold Harmless HS | 1,325,647 | | TL FSF Legacy Teacher Supplement HS | 119,165 | | TL FSF SUMMER HS | 42,310 | | TL IEP PARA | 120,041 | | TL IEP TEACHER HS | 73,879 | | TL LONG TERM ABSENCE | 3,409 | | TL Mandated Counseling | 75,570 | | TL Mandated Speech | 95,783 | | TL NYSTL HARDWARE HS | 15,784 | | TL NYSTL LIBRARY BOOKS HS | 7,975 | | TL NYSTL SOFTWARE HS | 13,156 | | TL NYSTL TEXTBOOKS HS | 36,801 | | TL One-Time Allocations HS | 156,825 | | TL Parent Coordinator HS | 32,338 | | TL SBST | 163,860 | | TL SUMMER [2] | 4,913 | | TL Support for Stabilization HS | 169,128 | | TL TRANSLATION SERVICES | 1,030 | | Total | 9,217,134 | 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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