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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
X439 - BRONX HS OF LAW and COMM SERVICE
 
Allocation CategoryFY 2010
AIDP 5,000
Contract For Excellence FY 09 HS 164,015
IDEA ARRA CTT 13,535
IDEA IEP PARA 42,345
IDEA Mandated Counseling 31,047
NYSED MINI-GRANTS TO SCHOOLS 2,000
PRIVATE GRANT 78 TBD
PRIVATE GRANT 80 TBD
PRIVATE GRANT 81 TBD
PRIVATE GRANT 82 TBD
ROLLOVER PRIVATE GRANT 81 11,736
ROTC 10 TBD
ROTC 15 89,606
Title I ARRA SWP 205,513
Title I SWP 357,764
TITLE I TRANSLATION SERVICES 899
Title III LEP 15,000
TL 09 C4E CTT HS 29,832
TL Children First Funding HS 71,691
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First PSO Support 36,617
TL Computer Maintenance HS 12,111
TL Data Specialist 2,550
TL DRA Stabilization HS 152,336
TL Fair Student Funding HS 2,039,183
TL FSF General Hold Harmless HS 446,888
TL FSF Legacy Teacher Supplement HS 15,060
TL FSF SUMMER HS 22,634
TL IEP PARA 109,650
TL Mandated Counseling 44,372
TL NYSTL HARDWARE HS 5,443
TL NYSTL LIBRARY BOOKS HS 2,750
TL NYSTL SOFTWARE HS 4,536
TL NYSTL TEXTBOOKS HS 21,171
TL One-Time Allocations HS 31,672
TL Parent Coordinator HS 44,113
TL PSO Support Bronx ISC TBD
TL ROTC 129,676
TL SALARY SUBSIDY 2017 TBD
TL SALARY SUBSIDY 2017 HS 42,073
TL SBST 13,914
TL SUMMER [2]TBD
TL TRANSLATION SERVICES 595
Total4,224,583
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.