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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
K124 - PS 124 SILAS B DUTCHER
Allocation Category	FY 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	23,262
EVEN START 25	TBD
IDEA Mandated Counseling	4,851
IDEA Mandated Speech	TBD
IDEA SBST	TBD
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	15,000
TL ASA FOR AA	112,188
TL ASA FOR AA FOR BROOKLYN ISC	TBD
TL Children First Funding	1,180
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 DRA STABILIZATION 64	59,178
TL ELA & MATH SCORING	TBD
TL ELL Success Incentive Grants	11,519
TL Fair Student Funding	1,343,860
TL FSF General Hold Harmless	146,979
TL FSF Legacy Teacher Supplement	30,177
TL FSF SUMMER	5,980
TL IDEA ARRA Therapist	20,053
TL IEP TEACHER	73,972
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	6,933
TL Mandated Speech	74,624
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	TBD
TL SUMMER ^[2]	2,588
TL Talented and Gifted	155
TL Therapist PS	36,041
TL TRANSLATION SERVICES	595
Universal Pre K	130,994
Total	3,257,564
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.