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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
K136 - Charles O Dewey
Allocation Category	FY 2010
Contract For Excellence FY 09	202,063
Contract For Excellence FY 09 Summer	32,812
IDEA ARRA CTT	48,984
IDEA IEP PARA	90,298
IDEA Mandated Counseling	19,404
IDEA Mandated Speech	TBD
IDEA SBST	TBD
ROLLOVER TITLE I CORRECT 91	49,000
Title I ARRA SWP	74,157
TITLE I CORRECT 91	65,000
Title I SWP	549,534
Title I SWP School Success Grant	TBD
TITLE I TRANSLATION SERVICES	1,819
Title III LEP	23,680
TITLE III SUMMER	TBD
TL Assistive Technology	247
TL Children First ESO Support	27,000
TL Children First Funding	43,707
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Computer Maintenance	28,658
TL Data Specialist	2,550
TL DRA STABILIZATION 64	42,784
TL DYO ASSESSMENT	1,200
TL ELA & MATH SCORING	TBD
TL ESO Support CFN	TBD
TL Fair Student Funding	2,481,531
TL FSF General Hold Harmless	896,150
TL FSF Legacy Teacher Supplement	23,366
TL FSF SUMMER	48,594
TL IEP PARA	TBD
TL IEP TEACHER	71,307
TL Mandated Counseling	27,732
TL Mandated Speech	102,227
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	5,900
TL NYSTL LIBRARY BOOKS	2,981
TL NYSTL SOFTWARE	4,918
TL NYSTL TEXTBOOKS	11,231
TL One-Time Allocations	255,867
TL OST EXTENDED USE	TBD
TL Parent Coordinator	37,188
TL SBST	TBD
TL SECTION 504	TBD
TL SIFE ELL	57,807
TL Stabilization	371,315
TL SUMMER ^[2]	3,304
TL Terminal and Paid Leaves	50,025
TL TRANSLATION SERVICES	595
Total	5,762,191
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.