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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 11/20/2009
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
K124 - PS 124 SILAS B DUTCHER
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 88,822
Contract For Excellence FY 09 Summer 28,810
EGCSR STATE PROGRAM - STATE FUNDING 225,588
EGCSR STATE PROGRAM - TITLE IIA 23,287
EVEN START 25 TBD
IDEA Mandated Counseling 4,851
IDEA Mandated Speech TBD
IDEA SBST 8,698
PRE K 168,762
ROLLOVER EVEN START 25 10,971
ROLLOVER EVEN START 26 TBD
Title I ARRA SWP 71,599
Title I SWP 321,095
TITLE I TRANSLATION SERVICES 648
Title III LEP 3,000
TL ASA FOR AA 112,188
TL ASA FOR AA FOR BROOKLYN ISC TBD
TL Children First Funding 60,358
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 34,900
TL Computer Maintenance 6,484
TL Data Specialist 2,550
TL DRA Stabilization 127,378
TL ELA & MATH SCORING TBD
TL ELL Success Incentive Grants 11,519
TL Fair Student Funding 1,335,577
TL FSF General Hold Harmless 146,979
TL FSF Legacy Teacher Supplement 30,177
TL FSF SUMMER 5,980
TL IEP TEACHER 73,972
TL LSO Support Brooklyn ISC TBD
TL Mandated Counseling 6,933
TL Mandated Speech 69,251
TL NYSTL HARDWARE 3,513
TL NYSTL LIBRARY BOOKS 1,775
TL NYSTL SOFTWARE 2,928
TL NYSTL TEXTBOOKS 6,641
TL One-Time Allocations 500
TL Parent Coordinator 47,215
TL PRE K [1]TBD
TL SBST 10,289
TL SUMMER [2]2,588
TL Temporary CFES 19,484
TL TRANSLATION SERVICES 595
Universal Pre K 130,994
Total3,214,155
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.