| Division of Budget Operations and Review | Data Source GALAXY as of 2/9/2010 | | | Historical Galaxy Allocations | Galaxy Budget Allocation FY 2010 | X517 - FRED DOUGLAS ACADEMY | | Allocation Category | FY 2010 | | AIDP | 10,000 | | Contract For Excellence FY 09 HS | 71,071 | | EXTENDED DAY VIOLENCE PREVENTION | 18,613 | | FUNDS PUB SCHL 00 | TBD | | IDEA ARRA CTT | 34,804 | | IDEA Mandated Counseling | 20,375 | | NYSED MINI-GRANTS TO SCHOOLS | 2,000 | | PRIVATE GRANT 34 | TBD | | SCHOOL QUALITY 36 | 30,000 | | SNAPPLE OTPS | TBD | | Title I ARRA SWP | 151,901 | | TITLE I CORRECT 91 | 65,000 | | Title I SWP | 408,539 | | TITLE I TRANSLATION SERVICES | 937 | | Title III LEP | 15,000 | | TL CFES Open Schools Non Teachers | 4,678 | | TL Children First Funding HS | 85,783 | | TL CHILDREN FIRST INQUIRY TEAMS | 7,256 | | TL Children First PSO Support | 37,241 | | TL Computer Maintenance HS | 6,273 | | TL Data Specialist | 2,550 | | TL Fair Student Funding HS | 2,422,188 | | TL Fair Student Funding Incremental HS | 178,149 | | TL FSF Legacy Teacher Supplement HS | 24,909 | | TL FSF SUMMER HS | 20,434 | | TL INQ Leadership Initiative HS | TBD | | TL Mandated Counseling | 29,119 | | TL NYSTL HARDWARE HS | 6,779 | | TL NYSTL LIBRARY BOOKS HS | 3,425 | | TL NYSTL SOFTWARE HS | 5,650 | | TL NYSTL TEXTBOOKS HS | 34,076 | | TL One-Time Allocations HS | 1,254 | | TL Parent Coordinator HS | 45,031 | | TL PSO Support Bronx ISC | TBD | | TL SALARY SUBSIDY 2018 HS | 73,126 | | TL Stabilization HS | 205,671 | | TL SUMMER [2] | TBD | | TL TRANSLATION SERVICES | 595 | | Total | 4,022,427 | 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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