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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
K167 - PS 167 THE PARKWAY
Allocation Category	FY 2010
AIDP ATTENDANCE	104,560
Contract For Excellence FY 09	197,305
EGCSR FED PROGRAM - TITLE IIA	106,028
EGCSR STATE PROGRAM - STATE FUNDING	230,657
EGCSR STATE PROGRAM - TITLE IIA	23,810
IDEA ARRA Related Service IEP Para	30,356
IDEA IEP PARA	91,388
IDEA Mandated Counseling	27,169
IDEA SBST	43,283
MISC FED GRANT 92	1,676
OASAS SUB ABUSE	42,118
PREK TITLE I	171,386
ROLLOVER TITLE IV DRUG FREE	12,141
Title I School Success Grant	57,810
Title I Targeted Assistance	662,672
TITLE I TRANSLATION SERVICES	343
Title III LEP	15,000
TITLE IV DRUG FREE	17,200
TL ATTENDANCE	TBD
TL Centrally Funded Excess for Struggling Schools	TBD
TL Children First Funding	TBD
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	31,814
TL Computer Maintenance	11,144
TL Data Specialist	2,550
TL DRA Stabilization	274,814
TL DRA STABILIZATION 64	77,512
TL Fair Student Funding	2,203,472
TL FSF General Hold Harmless	192,606
TL FSF Legacy Teacher Supplement	23,412
TL FSF SUMMER	6,570
TL IDEA ARRA Therapist	20,053
TL IEP PARA	120,691
TL IEP TEACHER	75,658
TL LSO Support Staten Island ISC	TBD
TL Mandated Counseling	38,825
TL Mandated Speech	74,623
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	5,814
TL NYSTL LIBRARY BOOKS	2,938
TL NYSTL SOFTWARE	4,846
TL NYSTL TEXTBOOKS	10,182
TL One-Time Allocations	500
TL Parent Coordinator	47,132
TL PRE K ^[1]	TBD
TL PRE-K PROGRAM SUPPORT	16,595
TL SBST	162,255
TL School Operational Support	TBD
TL SUMMER ^[2]	1,493
TL Talented and Gifted	310
TL Therapist PS	35,425
TL TRANSLATION SERVICES	595
Universal Pre K	133,030
Total	5,417,017
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.