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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 2/9/2010
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
X298 - Acad of Public Relations
 
Allocation CategoryFY 2010
AIDP 5,000
Contract For Excellence FY 09 152,908
EXTENDED DAY VIOLENCE PREVENTION 8,838
FUNDS PUB SCHL 51 TBD
FUNDS PUB SCHL 52 TBD
IDEA ARRA CTT 48,984
IDEA IEP PARA 12,001
IDEA Mandated Counseling 20,860
OASAS SUB ABUSE 42,331
ROLLOVER TITLE IV DRUG FREE 12,141
ROLLOVER TITLE IV SAFE SCHOOL TBD
Title I ARRA SWP 53,612
Title I SWP 330,892
TITLE I TRANSLATION SERVICES 851
Title III LEP 15,700
TITLE III SUMMER TBD
TITLE IV DRUG FREE 16,993
TL ACHIEVE NOW 100,000
TL Children First ESO Support 27,000
TL Children First Funding 13,806
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Computer Maintenance 1,261
TL Data Specialist 2,550
TL DRA STABILIZATION 64 52,046
TL DYO ASSESSMENT TBD
TL Fair Student Funding 1,283,820
TL Fair Student Funding Incremental 81,925
TL FSF Legacy Teacher Supplement 19,358
TL FSF SUMMER 14,800
TL IEP PARA 83,000
TL LONG TERM ABSENCE 4,184
TL Mandated Counseling 29,812
TL Mandated Speech 64,365
TL MATH SCORING TBD
TL Mid Year Hold Harmless TBD
TL NYSTL HARDWARE 3,439
TL NYSTL LIBRARY BOOKS 1,738
TL NYSTL SOFTWARE 2,866
TL NYSTL TEXTBOOKS 15,087
TL One-Time Allocations 60,500
TL Parent Coordinator 37,188
TL PSO Support Bronx ISC TBD
TL SALARY SUBSIDY 2018 38,007
TL Stabilization 97,762
TL SUMMER [2]TBD
TL TRANSLATION SERVICES 450
Total2,763,331
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.