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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 11/20/2009
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
K032 - PS 032 SAMUELS MILLS SPR
Allocation Category	FY 2010
Contract For Excellence FY 09	98,218
EGCSR STATE PROGRAM - STATE FUNDING	100,793
EGCSR STATE PROGRAM - TITLE IIA	10,405
IDEA ARRA CTT	183,689
IDEA IEP PARA	9,512
IDEA Mandated Counseling	25,226
IDEA Mandated Speech	TBD
IDEA SBST	52,187
PRE K	78,170
PREK PLUS	175,000
PREK TITLE I	TBD
Title I ARRA SWP	76,714
Title I SWP	230,800
TITLE I TRANSLATION SERVICES	284
Title III LEP	3,000
TL 09 C4E ASD	236,478
TL APE TEACHER	76,443
TL ASA FOR AA	29,849
TL ASD	2,149,161
TL Children First ESO Support	27,000
TL Children First Funding	66,500
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Computer Maintenance	6,864
TL Data Specialist	2,550
TL DYO ASSESSMENT	1,950
TL ELA & MATH SCORING	TBD
TL ESO Support Brooklyn ISC	TBD
TL Fair Student Funding	1,712,408
TL Fair Student Funding Incremental	34,467
TL FSF Legacy Teacher Supplement	46,453
TL FSF SUMMER	24,516
TL IEP PARA	77,564
TL IEP TEACHER	65,989
TL Lead Teacher	61,359
TL Mandated Counseling	36,052
TL Mandated Speech	256,569
TL MATH SCORING	TBD
TL NYSTL HARDWARE	3,365
TL NYSTL LIBRARY BOOKS	1,700
TL NYSTL SOFTWARE	2,804
TL NYSTL TEXTBOOKS	6,198
TL One-Time Allocations	120,500
TL Parent Coordinator	41,512
TL PRE-K PROGRAM SUPPORT	34,048
TL SBST	115,480
TL SUMMER ^[2]	TBD
TL Talented and Gifted	TBD
TL Therapist PS	TBD
TL TRANSLATION SERVICES	595
Universal Pre K	186,924
Total	6,476,552
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.