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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
K013 - PS 013 ROBERTO CLEMENTE
Allocation Category	FY 2010
AIDP STH SCHOOL & SITE BASED	36,816
Contract For Excellence FY 09	215,880
EGCSR STATE PROGRAM - STATE FUNDING	554,397
EGCSR STATE PROGRAM - TITLE IIA	57,229
EXTENDED DAY VIOLENCE PREVENTION	8,994
IDEA ARRA CTT	61,230
IDEA ARRA Related Service IEP Para	30,356
IDEA IEP PARA	10,587
IDEA Mandated Counseling	16,009
IDEA Mandated Speech	TBD
IDEA SBST	43,489
LEARNING TECHNOLOGY GRANT 65	TBD
PREK TITLE I	166,780
READING FIRST	50,235
ROLLOVER TITLE I CORRECT 91	25,480
Title I ARRA SWP	84,385
TITLE I CORRECT 91	65,000
Title I SWP	631,705
TITLE I TRANSLATION SERVICES	642
Title III LEP	15,000
TITLE III SUMMER	TBD
TL 09 C4E CTT	91,832
TL AIDP STH SCHOOL & SITE BASED	TBD
TL Children First ESO Support	27,000
TL Children First Funding	3,533
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Computer Maintenance	9,333
TL Data Specialist	2,550
TL DRA Stabilization	216,811
TL DRA STABILIZATION 64	86,198
TL ELA & MATH SCORING	TBD
TL ESO Support CFN	TBD
TL Fair Student Funding	2,298,834
TL FSF General Hold Harmless	527,591
TL FSF Legacy Teacher Supplement	42,342
TL FSF SUMMER	16,796
TL IEP PARA	23,238
TL IEP TEACHER	72,698
TL Lead Teacher	TBD
TL Mandated Counseling	22,879
TL Mandated Speech	64,982
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	6,791
TL NYSTL LIBRARY BOOKS	3,431
TL NYSTL SOFTWARE	5,660
TL NYSTL TEXTBOOKS	12,046
TL One-Time Allocations	11,672
TL Parent Coordinator	43,507
TL SBST	88,868
TL SUMMER ^[2]	13,760
TL Talented and Gifted	310
TL Temporary FY10 Shortfall	50,000
TL TRANSLATION SERVICES	595
Universal Pre K	129,454
Total	5,954,181
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.