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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
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	51,905
IDEA Mandated Counseling	25,226
IDEA Mandated Speech	TBD
IDEA SBST	43,489
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	15,000
TL 09 C4E ASD	236,478
TL APE TEACHER	75,245
TL ASD	2,149,161
TL Children First ESO Support	27,000
TL Children First Funding	27,574
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Computer Maintenance	6,864
TL Data Specialist	2,550
TL DRA STABILIZATION 64	40,926
TL DYO ASSESSMENT	1,950
TL ELA & MATH SCORING	TBD
TL ESO Support Brooklyn ISC	TBD
TL Fair Student Funding	1,741,950
TL Fair Student Funding Incremental	34,467
TL FSF Legacy Teacher Supplement	46,453
TL FSF SUMMER	24,516
TL IDEA ARRA Therapist	99,935
TL IEP PARA	77,564
TL IEP TEACHER	65,989
TL Lead Teacher	61,359
TL Mandated Counseling	36,052
TL Mandated Speech	298,493
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	171,571
TL SUMMER ^[2]	TBD
TL Talented and Gifted	465
TL Therapist PS	179,609
TL TRANSLATION SERVICES	595
Universal Pre K	186,924
Total	6,900,766
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.