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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
X391 - MS 391 Angelo Patri Sch
Allocation Category	FY 2010
AIDP	52,109
AIDP ATTENDANCE	94,957
Contract For Excellence FY 09	354,877
IDEA ARRA Related Service IEP Para	60,712
IDEA IEP PARA	168,631
IDEA Mandated Counseling	58,213
IDEA SBST	43,604
OASAS SUB ABUSE	52,387
PRIVATE GRANT 35	TBD
ROLLOVER TITLE I CORRECT 91	34,042
ROLLOVER TITLE IV DRUG FREE	12,184
Title I ARRA SWP	44,677
TITLE I CORRECT 91	65,000
Title I SWP	825,069
TITLE I TRANSLATION SERVICES	2,188
Title III LEP	31,380
TITLE IV DRUG FREE	7,143
TL ATTENDANCE	TBD
TL Children First Funding	98,256
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First PSO Support	38,743
TL Computer Maintenance	11,910
TL Data Specialist	2,550
TL DYO ASSESSMENT	2,500
TL ELA & MATH SCORING	TBD
TL ELL Success Incentive Grants	TBD
TL Fair Student Funding	3,573,221
TL FSF General Hold Harmless	186,354
TL FSF Legacy Teacher Supplement	74,194
TL FSF SUMMER	55,701
TL IEP PARA	68,758
TL IEP TEACHER	68,710
TL LONG TERM ABSENCE	TBD
TL Mandated Counseling	83,197
TL Mandated Speech	149,246
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	139,497
TL MS Task Force	143,959
TL NYSTL HARDWARE	9,129
TL NYSTL LIBRARY BOOKS	4,613
TL NYSTL SOFTWARE	7,609
TL NYSTL TEXTBOOKS	17,149
TL One-Time Allocations	500
TL Parent Coordinator	44,149
TL PSO Support Bronx ISC	TBD
TL SBST	86,784
TL Stabilization	504,968
TL SUMMER ^[2]	TBD
TL TRANSLATION SERVICES	740
Total	7,286,866
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.