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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
X655 - SAMUEL GOMPERS VHS
Allocation Category	FY 2010
21ST CENTURY 87	TBD
AIDP ATTENDANCE	105,905
Contract For Excellence FY 09 HS	548,075
EXTENDED DAY VIOLENCE PREVENTION	6,235
IDEA ARRA CTT	54,140
IDEA IEP PARA	45,149
IDEA Mandated Counseling	94,111
IDEA Mandated Speech	TBD
IDEA SBST	43,604
ROLLOVER TITLE IV SAFE SCHOOL	TBD
SNAPPLE OTPS	TBD
Title I ARRA SWP	433,364
TITLE I CORRECT 91	65,000
Title I SWP	1,045,062
TITLE I TRANSLATION SERVICES	3,542
Title III Immigrant	17,780
Title III LEP	15,000
TITLE IV SAFE SCHOOL	TBD
TL 09 C4E CTT HS	139,216
TL ASA FOR AA	107,548
TL ATTENDANCE	TBD
TL Children First Funding HS	156,156
TL CHILDREN FIRST INQUIRY TEAMS	8,400
TL Children First LSO Support	34,800
TL Computer Maintenance HS	25,354
TL Data Specialist	3,000
TL DRA Stabilization HS	412,055
TL Fair Student Funding HS	4,941,763
TL Fair Student Funding Incremental HS	256,270
TL FSF Legacy Teacher Supplement HS	177,965
TL IEP PARA	212,494
TL IEP TEACHER HS	76,632
TL LONG TERM ABSENCE	5,889
TL LSO Support Bronx ISC	TBD
TL Mandated Counseling	134,501
TL Mandated Speech	208,241
TL Mid Year Hold Harmless	387,193
TL NYSTL HARDWARE HS	15,438
TL NYSTL LIBRARY BOOKS HS	7,800
TL NYSTL SOFTWARE HS	12,867
TL NYSTL TEXTBOOKS HS	76,832
TL One-Time Allocations HS	67,743
TL Parent Coordinator HS	42,300
TL PEG Shortfall	TBD
TL SBST	91,337
TL SECTION 504	TBD
TL TRANSLATION SERVICES	595
VATEA	217,352
VATEA SVA	56,630
Total	10,353,338
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.