| Division of Budget Operations and Review | Data Source GALAXY as of 2/9/2010 | | | Historical Galaxy Allocations | Galaxy Budget Allocation FY 2010 | M450 - EAST SIDE COMMUNITY HS | | Allocation Category | FY 2010 | | AIDP | 18,860 | | Contract For Excellence FY 09 HS | 182,304 | | IDEA ARRA Related Service IEP Para | 227,360 | | IDEA IEP PARA | 109,840 | | IDEA Mandated Counseling | 38,809 | | IDEA SBST | 12,177 | | OASAS SUB ABUSE | 41,843 | | ROLLOVER TITLE IV DRUG FREE | 12,234 | | SNAPPLE OTPS | TBD | | Title I ARRA SWP | 153,238 | | Title I SWP | 366,903 | | TITLE I TRANSLATION SERVICES | 1,199 | | Title III LEP | 15,000 | | TITLE IV DRUG FREE | 17,929 | | TL 09 C4E CTT HS | 213,496 | | TL Children First ESO Support | 27,000 | | TL Children First Funding HS | 93,340 | | TL CHILDREN FIRST INQUIRY TEAMS | 7,256 | | TL Computer Maintenance HS | 8,621 | | TL Data Specialist | 2,550 | | TL DYO ASSESSMENT | 5,000 | | TL ESO Support Manhattan ISC | TBD | | TL Fair Student Funding HS | 2,617,200 | | TL Fair Student Funding Incremental HS | 175,847 | | TL FSF Legacy Teacher Supplement HS | 44,272 | | TL FSF SUMMER HS | 41,328 | | TL IEP PARA | TBD | | TL IEP TEACHER HS | 67,643 | | TL Mandated Counseling | 55,465 | | TL NYSTL HARDWARE HS | 6,692 | | TL NYSTL LIBRARY BOOKS HS | 3,381 | | TL NYSTL SOFTWARE HS | 5,578 | | TL NYSTL TEXTBOOKS HS | 32,387 | | TL One-Time Allocations HS | 1,439 | | TL Parent Coordinator HS | 44,149 | | TL SBST | 37,169 | | TL School Operational Support | 7,000 | | TL Stabilization HS | 199,185 | | TL SUMMER [2] | TBD | | TL TRANSLATION SERVICES | 740 | | Total | 4,894,434 | 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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