| Division of Budget Operations and Review | Data Source GALAXY as of 2/9/2010 | | | Historical Galaxy Allocations |
Galaxy Budget Allocation FY 2010 | Q485 - GROVER CLEVELAND HS
| | Allocation Category | FY 2010 | | AIDP | TBD | | AIDP ATTENDANCE | 196,042 | | CCD LIBRARY ALLOCATION (88608) | 750 | | Contract For Excellence FY 09 HS | 692,585 | | IDEA ARRA CTT | 115,047 | | IDEA IEP PARA | 142,677 | | IDEA Mandated Counseling | 77,617 | | IDEA Mandated Speech | TBD | | LEG GRANT 07 | 9,690 | | LEG GRANT 20 | TBD | | OASAS SUB ABUSE | TBD | | PSAL SNAPPLE FUNDS | 1,829 | | ROLLOVER IMPROVEMENT ED 51 | TBD | | ROLLOVER IMPROVEMENT ED 51 (88551) | 672 | | ROLLOVER TITLE IV DRUG FREE | TBD | | SNAPPLE OTPS | TBD | | Title I ARRA SWP | 1,018,797 | | TITLE I CORRECT 91 | 65,000 | | Title I Targeted Assistance | TBD | | TITLE IIB MATH/SCIENCE PARTNERSHIPS | TBD | | Title III LEP | 100,960 | | TITLE III SUMMER | 19,300 | | TITLE III TRANSLATION SERVICES | 9,641 | | TITLE IV DRUG FREE | TBD | | TL ACHIEVE NOW | 250,000 | | TL ATTENDANCE | TBD | | TL CFES Open Schools Teachers | 1,419 | | TL Children First Funding HS | 286,098 | | TL CHILDREN FIRST INQUIRY TEAMS | 9,200 | | TL Children First LSO Support | 34,800 | | TL Computer Maintenance HS | 22,490 | | TL Data Specialist | 3,615 | | TL DRA STABILIZATION 64 HS | 437,152 | | TL Fair Student Funding HS | 10,083,701 | | TL Fair Student Funding Incremental HS | 324,148 | | TL FSF Legacy Teacher Supplement HS | 457,336 | | TL FSF SUMMER HS | 129,412 | | TL IEP PARA | 242,851 | | TL IEP TEACHER HS | 70,927 | | TL LONG TERM ABSENCE | 8,595 | | TL LSO Support Queens ISC | TBD | | TL Mandated Counseling | 110,929 | | TL Mandated Speech | 149,246 | | TL MATH SCORING | TBD | | TL Mid Year Hold Harmless | 117,253 | | TL NYSTL HARDWARE HS | 33,943 | | TL NYSTL LIBRARY BOOKS HS | 17,150 | | TL NYSTL SOFTWARE HS | 28,291 | | TL NYSTL TEXTBOOKS HS | 158,615 | | TL One-Time Allocations HS | 374,673 | | TL Parent Coordinator HS | 45,031 | | TL SALARY SUBSIDY 2018 HS | 47,202 | | TL SBST | 200,675 | | TL SIFE ELL HS | 46,279 | | TL SUMMER [2] | 7,409 | | TL Terminal and Paid Leaves | 15,990 | | TL TRANSLATION SERVICES | 1,030 | | VATEA | 41,113 | | Total | 16,207,180 | 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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