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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
K045 - PS045
Allocation Category	FY 2010
AIDP	25,000
Contract For Excellence FY 09	238,874
EGCSR STATE PROGRAM - STATE FUNDING	462,314
EGCSR STATE PROGRAM - TITLE IIA	47,723
IDEA ARRA CTT	12,246
IDEA IEP PARA	19,024
IDEA Mandated Counseling	18,434
IDEA Mandated Speech	TBD
IDEA SBST	34,792
OASAS SUB ABUSE	29,417
PRE K	257,466
ROLLOVER IMPROVEMENT ED 52 (78552)	TBD
ROLLOVER TITLE I CORRECT 91	18,910
SCHOOL QUALITY 35	TBD
Title I ARRA SWP	102,285
TITLE I CORRECT 91	TBD
Title I SWP	841,914
TITLE I TRANSLATION SERVICES	904
TITLE IIB MATH/SCIENCE	TBD
Title III LEP	3,000
TITLE IV DRUG FREE	11,965
TL 09 C4E CTT	91,832
TL ASA FOR AA	56,094
TL ASA REGISTER GROWTH	75,824
TL CFES Open Schools Non Teachers	21,799
TL Children First Funding	106,731
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	24,900
TL Computer Maintenance	8,544
TL Data Specialist	2,550
TL DRA Stabilization	322,941
TL DYO ASSESSMENT	750
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	2,841,560
TL FSF General Hold Harmless	312,108
TL FSF Legacy Teacher Supplement	63,090
TL FSF SUMMER	10,321
TL IEP PARA	43,156
TL IEP TEACHER	75,824
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	26,346
TL Mandated Speech	149,246
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	8,535
TL NYSTL LIBRARY BOOKS	4,313
TL NYSTL SOFTWARE	7,114
TL NYSTL TEXTBOOKS	15,797
TL One-Time Allocations	126,750
TL Parent Coordinator	39,609
TL PRE K ^[1]	TBD
TL PRE-K PROGRAM SUPPORT	110,260
TL SBST	126,628
TL SUMMER ^[2]	TBD
TL Talented and Gifted	TBD
TL Therapist PS	TBD
TL TRANSLATION SERVICES	595
Universal Pre K	199,845
Total	7,004,586
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.