Sam Number: 01 • Sam Name And Link: SAM 01: Fair Student Funding (FSF) • Subcategory: Fair Student Funding FY 17
Sam Number
01
Sam Name And Link
SAM 01: Fair Student Funding (FSF)
Subcategory
Fair Student Funding FY 17
Amount
5,835,607,418
02
Sam Number: 02 • Sam Name And Link: SAM 02: Deferred Program Planning Initiative (DPPI) • Subcategory: Internally Restricted Funds FY 17
Sam Number
02
Sam Name And Link
SAM 02: Deferred Program Planning Initiative (DPPI)
Subcategory
Internally Restricted Funds FY 17
Amount
38,017,388
04
Sam Number: 04 • Sam Name And Link: SAM 04: Fair Student Funding Legacy Teacher Supplement • Subcategory: Fair Student Funding FY 17
Sam Number
04
Sam Name And Link
SAM 04: Fair Student Funding Legacy Teacher Supplement
Subcategory
Fair Student Funding FY 17
Amount
10,523,515
05
Sam Number: 05 • Sam Name And Link: SAM 05: Contract for Excellence • Subcategory: Externally Restricted Funds FY 17
Sam Number
05
Sam Name And Link
SAM 05: Contract for Excellence
Subcategory
Externally Restricted Funds FY 17
Amount
189,426,324
06
Sam Number: 06 • Sam Name And Link: SAM 06: Collective Bargaining for School Based Staff • Subcategory: Budget and Technical Adjustments FY 17
Sam Number
06
Sam Name And Link
SAM 06: Collective Bargaining for School Based Staff
Subcategory
Budget and Technical Adjustments FY 17
Amount
41,853,829
07
Sam Number: 07 • Sam Name And Link: SAM 07: Summer In the City • Subcategory: Internally Restricted Funds FY 17
Sam Number
07
Sam Name And Link
SAM 07: Summer In the City
Subcategory
Internally Restricted Funds FY 17
Amount
28,205,065
08
Sam Number: 08 • Sam Name And Link: SAM 08:Title I School Allocations • Subcategory: Externally Restricted Funds FY 17
Sam Number
08
Sam Name And Link
SAM 08:Title I School Allocations
Subcategory
Externally Restricted Funds FY 17
Amount
546,623,174
09
Sam Number: 09 • Sam Name And Link: SAM 09: Parent Coordinator Allocation • Subcategory: Internally Restricted Funds FY 17
Sam Number
09
Sam Name And Link
SAM 09: Parent Coordinator Allocation
Subcategory
Internally Restricted Funds FY 17
Amount
68,818,833
10
Sam Number: 10 • Sam Name And Link: SAM 10: New York State Textbook, Library, Software and Hardware Allocation • Subcategory: Externally Restricted Funds FY 17
Sam Number
10
Sam Name And Link
SAM 10: New York State Textbook, Library, Software and Hardware Allocation
Subcategory
Externally Restricted Funds FY 17
Amount
52,615,414
11
Sam Number: 11 • Sam Name And Link: SAM 11: Occupational and Physical Therapy (OT/PT) Allocation • Subcategory: Other Special Education Funds FY 17
Sam Number
11
Sam Name And Link
SAM 11: Occupational and Physical Therapy (OT/PT) Allocation
Subcategory
Other Special Education Funds FY 17
Amount
99,419,350
12
Sam Number: 12 • Sam Name And Link: SAM 12: Special Education IEP Teacher Allocation • Subcategory: Other Special Education Funds FY 17
Sam Number
12
Sam Name And Link
SAM 12: Special Education IEP Teacher Allocation
Subcategory
Other Special Education Funds FY 17
Amount
77,308,488
13
Sam Number: 13 • Sam Name And Link: SAM 13: IEP Paraprofessional • Subcategory: Other Special Education Funds FY 17
Sam Number
13
Sam Name And Link
SAM 13: IEP Paraprofessional
Subcategory
Other Special Education Funds FY 17
Amount
452,751,881
14
Sam Number: 14 • Sam Name And Link: SAM 14: Mandated Related Services • Subcategory: Other Special Education Funds FY 17
Sam Number
14
Sam Name And Link
SAM 14: Mandated Related Services
Subcategory
Other Special Education Funds FY 17
Amount
260,935,476
15
Sam Number: 15 • Sam Name And Link: SAM 15: Adaptive Physical Education • Subcategory: Other Special Education Funds FY 17
Sam Number
15
Sam Name And Link
SAM 15: Adaptive Physical Education
Subcategory
Other Special Education Funds FY 17
Amount
13,096,894
16
Sam Number: 16 • Sam Name And Link: SAM 16: Autism Spectrum Disorder (ASD) • Subcategory: Other Special Education Funds FY 17
Sam Number
16
Sam Name And Link
SAM 16: Autism Spectrum Disorder (ASD)
Subcategory
Other Special Education Funds FY 17
Amount
91,969,282
17
Sam Number: 17 • Sam Name And Link: SAM 17: Citywide Special Education Vision and Hearing Coverage • Subcategory: Other Special Education Funds FY 17
Sam Number
17
Sam Name And Link
SAM 17: Citywide Special Education Vision and Hearing Coverage
Subcategory
Other Special Education Funds FY 17
Amount
750,397
19
Sam Number: 19 • Sam Name And Link: SAM 19: School Achievement Funding • Subcategory: Budget and Technical Adjustments FY 17
Sam Number
19
Sam Name And Link
SAM 19: School Achievement Funding
Subcategory
Budget and Technical Adjustments FY 17
Amount
18,808,944
20
Sam Number: 20 • Sam Name And Link: SAM 20: YABC Program • Subcategory: Internally Restricted Funds FY 17
Sam Number
20
Sam Name And Link
SAM 20: YABC Program
Subcategory
Internally Restricted Funds FY 17
Amount
20,323,334
21
Sam Number: 21 • Sam Name And Link: SAM 21: OTPS for New Schools • Subcategory: Internally Restricted Funds FY 17
Sam Number
21
Sam Name And Link
SAM 21: OTPS for New Schools
Subcategory
Internally Restricted Funds FY 17
Amount
683,950
22
Sam Number: 22 • Sam Name And Link: SAM 22: Pre-Kindergarten Programs • Subcategory: Externally Restricted Funds FY 17
Sam Number
22
Sam Name And Link
SAM 22: Pre-Kindergarten Programs
Subcategory
Externally Restricted Funds FY 17
Amount
604,433,624
23
Sam Number: 23 • Sam Name And Link: SAM 23: Robin Hood Libraries • Subcategory: Externally Restricted Funds FY 17
Sam Number
23
Sam Name And Link
SAM 23: Robin Hood Libraries
Subcategory
Externally Restricted Funds FY 17
Amount
4,065,757
24
Sam Number: 24 • Sam Name And Link: SAM 24: Vision for School Improvement • Subcategory: Internally Restricted Funds FY 17
Sam Number
24
Sam Name And Link
SAM 24: Vision for School Improvement
Subcategory
Internally Restricted Funds FY 17
Amount
35,308,052
25
Sam Number: 25 • Sam Name And Link: SAM 25: School Support Supplement • Subcategory: Internally Restricted Funds FY 17
Sam Number
25
Sam Name And Link
SAM 25: School Support Supplement
Subcategory
Internally Restricted Funds FY 17
Amount
171,586,076
26
Sam Number: 26 • Sam Name And Link: SAM 26: Title IIA Supplement • Subcategory: Externally Restricted Funds FY 17
Sam Number
26
Sam Name And Link
SAM 26: Title IIA Supplement
Subcategory
Externally Restricted Funds FY 17
Amount
101,300,631
29
Sam Number: 29 • Sam Name And Link: SAM 29: District 75 Part-Time Inclusion Support • Subcategory: Other Special Education Funds FY 17
Sam Number
29
Sam Name And Link
SAM 29: District 75 Part-Time Inclusion Support
Subcategory
Other Special Education Funds FY 17
Amount
32,404
30
Sam Number: 30 • Sam Name And Link: SAM 30: Transitional Support Allocation • Subcategory: Other Special Education Funds FY 17
Sam Number
30
Sam Name And Link
SAM 30: Transitional Support Allocation
Subcategory
Other Special Education Funds FY 17
Amount
10,949,745
31
Sam Number: 31 • Sam Name And Link: SAM 31: Title III Limited English Proficient (LEP) Program • Subcategory: Externally Restricted Funds FY 17
Sam Number
31
Sam Name And Link
SAM 31: Title III Limited English Proficient (LEP) Program
Subcategory
Externally Restricted Funds FY 17
Amount
19,767,068
32
Sam Number: 32 • Sam Name And Link: SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments • Subcategory: Budget and Technical Adjustments FY 17
Sam Number
32
Sam Name And Link
SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments
Subcategory
Budget and Technical Adjustments FY 17
Amount
17,306,555
34
Sam Number: 34 • Sam Name And Link: SAM 34: Deficit Rollover • Subcategory: Budget and Technical Adjustments FY 17
Sam Number
34
Sam Name And Link
SAM 34: Deficit Rollover
Subcategory
Budget and Technical Adjustments FY 17
Amount
(6,178,266)
35
Sam Number: 35 • Sam Name And Link: SAM 35: Section 504 Paraprofessional • Subcategory: Internally Restricted Funds FY 17
Sam Number
35
Sam Name And Link
SAM 35: Section 504 Paraprofessional
Subcategory
Internally Restricted Funds FY 17
Amount
20,624,807
36
Sam Number: 36 • Sam Name And Link: SAM 36: Strong Schools, Strong Communities • Subcategory: Internally Restricted Funds FY 17
Sam Number
36
Sam Name And Link
SAM 36: Strong Schools, Strong Communities
Subcategory
Internally Restricted Funds FY 17
Amount
24,672,000
37
Sam Number: 37 • Sam Name And Link: SAM 37: Priority and Focus School Allocations • Subcategory: Externally Restricted Funds FY 17
Sam Number
37
Sam Name And Link
SAM 37: Priority and Focus School Allocations
Subcategory
Externally Restricted Funds FY 17
Amount
33,008,277
38
Sam Number: 38 • Sam Name And Link: SAM 38: Renewal School Program - Expanded Learning Time • Subcategory: Internally Restricted Funds FY 17
Sam Number
38
Sam Name And Link
SAM 38: Renewal School Program - Expanded Learning Time
Subcategory
Internally Restricted Funds FY 17
Amount
20,634,802
40
Sam Number: 40 • Sam Name And Link: SAM 40: School Based Assessment Staff • Subcategory: Other Special Education Funds FY 17
Sam Number
40
Sam Name And Link
SAM 40: School Based Assessment Staff
Subcategory
Other Special Education Funds FY 17
Amount
196,870,869
41
Sam Number: 41 • Sam Name And Link: SAM 41: Summer Title I 1003(a) School Improvement Grant • Subcategory: Externally Restricted Funds FY 17
Sam Number
41
Sam Name And Link
SAM 41: Summer Title I 1003(a) School Improvement Grant
Subcategory
Externally Restricted Funds FY 17
Amount
7,267,012
42
Sam Number: 42 • Sam Name And Link: SAM 42: Data Specialist Allocation • Subcategory: Internally Restricted Funds FY 17
Sam Number
42
Sam Name And Link
SAM 42: Data Specialist Allocation
Subcategory
Internally Restricted Funds FY 17
Amount
2,985,191
43
Sam Number: 43 • Sam Name And Link: SAM 43: Psychologist-in-Training • Subcategory: Internally Restricted Funds FY 17
Sam Number
43
Sam Name And Link
SAM 43: Psychologist-in-Training
Subcategory
Internally Restricted Funds FY 17
Amount
1,025,156
44
Sam Number: 44 • Sam Name And Link: SAM 44: Alternate Learning Centers • Subcategory: Internally Restricted Funds FY 17
Sam Number
44
Sam Name And Link
SAM 44: Alternate Learning Centers
Subcategory
Internally Restricted Funds FY 17
Amount
30,661,473
45
Sam Number: 45 • Sam Name And Link: SAM 45: Middle School and High School Arts Matters • Subcategory: Internally Restricted Funds FY 17
Sam Number
45
Sam Name And Link
SAM 45: Middle School and High School Arts Matters
Subcategory
Internally Restricted Funds FY 17
Amount
3,057,830
46
Sam Number: 46 • Sam Name And Link: SAM 46: Pre-K Family Worker Allocation • Subcategory: Internally Restricted Funds FY 17
Sam Number
46
Sam Name And Link
SAM 46: Pre-K Family Worker Allocation
Subcategory
Internally Restricted Funds FY 17
Amount
2,021,768
47
Sam Number: 47 • Sam Name And Link: SAM 47: Extended School Year (ESY) Special Class Programs • Subcategory: Other Special Education Funds FY 17
Sam Number
47
Sam Name And Link
SAM 47: Extended School Year (ESY) Special Class Programs
Subcategory
Other Special Education Funds FY 17
Amount
3,074,864
48
Sam Number: 48 • Sam Name And Link: SAM 48: Computer Maintenance • Subcategory: Internally Restricted Funds FY 17
Sam Number
48
Sam Name And Link
SAM 48: Computer Maintenance
Subcategory
Internally Restricted Funds FY 17
Amount
13,995,369
49
Sam Number: 49 • Sam Name And Link: SAM 49: English Language Learner (ELL) Summer Enrichment Program • Subcategory: Externally Restricted Funds FY 17
Sam Number
49
Sam Name And Link
SAM 49: English Language Learner (ELL) Summer Enrichment Program
Subcategory
Externally Restricted Funds FY 17
Amount
4,976,260
50
Sam Number: 50 • Sam Name And Link: SAM 50: Physical Education Initiative • Subcategory: Internally Restricted Funds FY 17
Sam Number
50
Sam Name And Link
SAM 50: Physical Education Initiative
Subcategory
Internally Restricted Funds FY 17
Amount
6,474,260
51
Sam Number: 51 • Sam Name And Link: SAM 51: Students Attending Institutional Facilities • Subcategory: Externally Restricted Funds FY 17
Sam Number
51
Sam Name And Link
SAM 51: Students Attending Institutional Facilities
Subcategory
Externally Restricted Funds FY 17
Amount
2,563,156
52
Sam Number: 52 • Sam Name And Link: SAM 52: Pre-Kindergarten Centers • Subcategory: Externally Restricted Funds FY 17
Sam Number
52
Sam Name And Link
SAM 52: Pre-Kindergarten Centers
Subcategory
Externally Restricted Funds FY 17
Amount
85,729,722
53
Sam Number: 53 • Sam Name And Link: SAM 53: AIDP Students in Temporary Housing (STH) • Subcategory: Externally Restricted Funds FY 17
Sam Number
53
Sam Name And Link
SAM 53: AIDP Students in Temporary Housing (STH)
Subcategory
Externally Restricted Funds FY 17
Amount
5,772,295
54
Sam Number: 54 • Sam Name And Link: SAM 54: City Council Member Items • Subcategory: Internally Restricted Funds FY 17
Sam Number
54
Sam Name And Link
SAM 54: City Council Member Items
Subcategory
Internally Restricted Funds FY 17
Amount
2,920,408
55
Sam Number: 55 • Sam Name And Link: SAM 55: Golden Apple Awards • Subcategory: Externally Restricted Funds FY 17
Sam Number
55
Sam Name And Link
SAM 55: Golden Apple Awards
Subcategory
Externally Restricted Funds FY 17
Amount
64,000
56
Sam Number: 56 • Sam Name And Link: SAM 56: Substance Abuse Prevention • Subcategory: Internally Restricted Funds FY 17
