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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 11/23/2009
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
K027 - PS 027 AGNES Y HUMPHREY
 
Allocation CategoryFY 2010
AIDP 8,000
Contract For Excellence FY 09 269,750
Contract For Excellence FY 09 HS TBD
EGCSR STATE PROGRAM - STATE FUNDING TBD
EGCSR STATE PROGRAM - TITLE IIA TBD
EXTENDED DAY VIOLENCE PREVENTION 756
FUNDS PUB SCHL 51 TBD
FUNDS PUB SCHL 52 TBD
IDEA ARRA Related Service IEP Para 60,712
IDEA IEP PARA 52,158
IDEA Mandated Counseling 77,617
IDEA Mandated Speech TBD
IDEA SBST 43,489
OASAS SUB ABUSE 42,331
PRIVATE GRANT 75 TBD
ROLLOVER TITLE I CORRECT 91 4,929
Title I ARRA SWP 25,571
TITLE I CORRECT 91 TBD
Title I SWP 309,374
TITLE I TRANSLATION SERVICES 712
Title III LEP 3,000
TITLE IV DRUG FREE 17,217
TL 09 C4E CTT HS TBD
TL APE TEACHER 81,584
TL ASA FOR AA 229,013
TL ASA FOR AA FOR BROOKLYN ISC TBD
TL CFES Open Schools Non Teachers 235
TL CFES Open Schools Teachers 1,114,308
TL Children First Funding 49,756
TL Children First Funding HS TBD
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First PSO Support 36,617
TL Computer Maintenance 14,560
TL Data Specialist 2,550
TL DRA Stabilization 209,298
TL DYO ASSESSMENT TBD
TL ELA & MATH SCORING TBD
TL Fair Student Funding 1,504,710
TL Fair Student Funding HS TBD
TL FSF General Hold Harmless 825,810
TL FSF General Hold Harmless HS TBD
TL FSF Legacy Teacher Supplement HS 21,621
TL FSF SUMMER 47,604
TL IEP PARA 1,012
TL IEP TEACHER 66,716
TL IEP TEACHER HS TBD
TL Mandated Counseling 110,929
TL Mandated Speech 141,339
TL MATH SCORING TBD
TL Mid Year Hold Harmless TBD
TL NYSTL HARDWARE 6,432
TL NYSTL HARDWARE HS TBD
TL NYSTL LIBRARY BOOKS 3,250
TL NYSTL LIBRARY BOOKS HS TBD
TL NYSTL SOFTWARE 5,361
TL NYSTL SOFTWARE HS TBD
TL NYSTL TEXTBOOKS 11,009
TL NYSTL TEXTBOOKS HS TBD
TL One-Time Allocations 500
TL One-Time Allocations HS TBD
TL Parent Coordinator 47,186
TL Parent Coordinator HS TBD
TL PRE K [1]TBD
TL PSO Support Brooklyn ISC TBD
TL SBST 122,983
TL SUMMER [2]11,172
TL Therapist PS TBD
TL TRANSLATION SERVICES 595
Universal Pre K TBD
Total5,589,022
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.