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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 11/23/2009
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
K022 - PS 022
Allocation Category	FY 2010
Contract For Excellence FY 09	225,417
EGCSR FED PROGRAM - TITLE IIA	107,934
EGCSR STATE PROGRAM - STATE FUNDING	352,204
EGCSR STATE PROGRAM - TITLE IIA	36,357
IDEA ARRA CTT	6,123
IDEA IEP PARA	123,654
IDEA Mandated Counseling	29,107
IDEA Mandated Speech	TBD
IDEA SBST	114,446
OASAS SUB ABUSE	TBD
PREK TITLE I	173,532
PRIVATE GRANT 33	TBD
ROLLOVER TITLE IV DRUG FREE	10,730
Title I ARRA SWP	12,786
Title I SWP	713,410
TITLE I TRANSLATION SERVICES	653
Title III LEP	3,000
TITLE IV DRUG FREE	TBD
TL 09 C4E CTT	91,832
TL ASA CFE STAFF FOR STATEN ISLAND ISC	TBD
TL Children First ESO Support	27,000
TL Children First Funding	87,231
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Computer Maintenance	6,423
TL Data Specialist	2,550
TL DRA Stabilization	278,316
TL ELA & MATH SCORING	TBD
TL ESO Support Staten Island ISC	TBD
TL Fair Student Funding	2,386,493
TL FSF General Hold Harmless	51,196
TL FSF Legacy Teacher Supplement	70,755
TL FSF SUMMER	81,372
TL IEP PARA	250,780
TL IEP TEACHER	77,037
TL Lead Teacher	TBD
TL Mandated Counseling	41,598
TL Mandated Speech	TBD
TL MATH SCORING	TBD
TL NYSTL HARDWARE	6,234
TL NYSTL LIBRARY BOOKS	3,150
TL NYSTL SOFTWARE	5,196
TL NYSTL TEXTBOOKS	11,417
TL One-Time Allocations	500
TL Parent Coordinator	46,529
TL PRE K ^[1]	TBD
TL PRE-K PROGRAM SUPPORT	16,595
TL SBST	35,460
TL SUMMER ^[2]	12,372
TL Talented and Gifted	TBD
TL Therapist PS	TBD
TL TRANSLATION SERVICES	595
Universal Pre K	134,696
Total	5,641,936
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.