| Division of Budget Operations and Review | Data Source GALAXY as of 2/9/2010 | | | Historical Galaxy Allocations |
Galaxy Budget Allocation FY 2010 | K495 - SHEEPSHEAD BAY HS
| | Allocation Category | FY 2010 | | AIDP | 15,000 | | AIDP ATTENDANCE | 213,583 | | CCD LIBRARY ALLOCATION (88608) | 750 | | Contract For Excellence FY 09 HS | 558,277 | | EASY DOES IT | 3,780 | | EXTENDED DAY VIOLENCE PREVENTION | 8,561 | | IDEA ARRA CTT | 121,814 | | IDEA IEP PARA | 315,207 | | IDEA Mandated Counseling | 102,361 | | IDEA Mandated Speech | TBD | | IMPROVEMENT ED 50 | TBD | | LEG GRANT 18 | TBD | | LEG GRANT 19 | 2,422 | | OASAS SUB ABUSE | 37,294 | | PSAL SNAPPLE FUNDS | 2,902 | | ROLLOVER IMPROVEMENT ED 50 | 1,676 | | ROLLOVER STATE MISC 11 | 37,853 | | ROLLOVER TITLE IV DRUG FREE | 4,502 | | ROLLOVER TITLE IV SAFE SCHOOL | TBD | | SELF SUSTAINING 60 | 1,000 | | SNAPPLE OTPS | TBD | | STATE MISC 11 | TBD | | Title I Targeted Assistance | 38,981 | | Title III Immigrant | 46,900 | | Title III LEP | 15,000 | | TITLE III SUMMER | 56,563 | | TITLE III TRANSLATION SERVICES | 4,730 | | TITLE IV DRUG FREE | 15,899 | | TL 09 C4E CTT HS | 218,768 | | TL ACHIEVE NOW | 250,000 | | TL APE TEACHER | 32,634 | | TL ATTENDANCE | TBD | | TL Children First Funding HS | 254,538 | | TL CHILDREN FIRST INQUIRY TEAMS | 9,200 | | TL Children First LSO Support | 34,800 | | TL Computer Maintenance HS | 25,169 | | TL Data Specialist | 3,615 | | TL DRA Stabilization HS | 1,344,586 | | TL ELL Success Incentive Grants | 20,873 | | TL Fair Student Funding HS | 9,096,879 | | TL Fair Student Funding Incremental HS | 324,148 | | TL FSF Legacy Teacher Supplement HS | 266,820 | | TL FSF SUMMER HS | 129,903 | | TL IDEA ARRA Therapist | 61,039 | | TL IEP PARA | 719,207 | | TL IEP TEACHER HS | 77,273 | | TL LONG TERM ABSENCE | 10,604 | | TL LSO Support Staten Island ISC | TBD | | TL Mandated Counseling | 146,288 | | TL Mandated Speech | 149,246 | | TL MATH SCORING | TBD | | TL Mid Year Hold Harmless | 411,287 | | TL NYSTL HARDWARE HS | 29,107 | | TL NYSTL LIBRARY BOOKS HS | 14,706 | | TL NYSTL SOFTWARE HS | 24,259 | | TL NYSTL TEXTBOOKS HS | 138,752 | | TL One-Time Allocations HS | 25,746 | | TL Parent Coordinator HS | 45,036 | | TL PEG Shortfall | TBD | | TL Sabbaticals | 29,413 | | TL SBST | 219,115 | | TL School Operational Support | TBD | | TL SIFE ELL HS | TBD | | TL SUMMER [2] | 13,255 | | TL Temporary FY10 Shortfall | 224,000 | | TL Terminal and Paid Leaves | 240,598 | | TL Therapist PS | 109,703 | | TL TRANSLATION SERVICES | 1,030 | | VATEA | 112,739 | | Total | 16,419,391 | 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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