| Division of Budget Operations and Review | Data Source GALAXY as of 11/20/2009 | | | Historical Galaxy Allocations | Galaxy Budget Allocation FY 2010 | K039 - PS 039 HENRY BRISTOW | | Allocation Category | FY 2010 | | Contract For Excellence FY 09 | 28,753 | | EGCSR FED PROGRAM - TITLE IIA | 98,144 | | EGCSR STATE PROGRAM - STATE FUNDING | 427,011 | | EGCSR STATE PROGRAM - TITLE IIA | 44,079 | | IDEA ARRA CTT | 48,984 | | IDEA IEP PARA | 9,512 | | IDEA Mandated Counseling | 3,881 | | IDEA Mandated Speech | TBD | | IDEA SBST | 17,396 | | LEG GRANT 02 | TBD | | LEG GRANT 09 | 6,783 | | PRE K | 162,509 | | Title I Targeted Assistance | 2,887 | | TITLE III TRANSLATION SERVICES | 198 | | TL ASA FOR AA | 33,190 | | TL Children First ESO Support | 27,000 | | TL Children First Funding | 68,166 | | TL CHILDREN FIRST INQUIRY TEAMS | 7,256 | | TL Computer Maintenance | 5,572 | | TL Data Specialist | 2,550 | | TL DRA Stabilization | 126,535 | | TL DYO ASSESSMENT | 3,250 | | TL ESO Support Brooklyn ISC | TBD | | TL Fair Student Funding | 1,214,051 | | TL FSF General Hold Harmless | 66,967 | | TL FSF Legacy Teacher Supplement | 11,776 | | TL FSF SUMMER | 3,951 | | TL IEP PARA | 21,579 | | TL IEP TEACHER | 69,953 | | TL LONG TERM ABSENCE | 3,410 | | TL Mandated Counseling | 5,546 | | TL Mandated Speech | 29,849 | | TL Mid Year Hold Harmless | TBD | | TL NYSTL HARDWARE | 3,711 | | TL NYSTL LIBRARY BOOKS | 1,875 | | TL NYSTL SOFTWARE | 3,093 | | TL NYSTL TEXTBOOKS | 6,617 | | TL One-Time Allocations | 90,724 | | TL Parent Coordinator | 42,353 | | TL PRE K [1] | TBD | | TL PRE-K PROGRAM SUPPORT | 82,974 | | TL SBST | 37,172 | | TL SUMMER [2] | TBD | | TL Talented and Gifted | TBD | | TL TRANSLATION SERVICES | 595 | | Universal Pre K | 126,139 | | Total | 2,945,991 | 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.
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