| Division of Budget Operations and Review | Data Source GALAXY as of 11/23/2009 | | | Historical Galaxy Allocations | Galaxy Budget Allocation FY 2010 | K167 - PS 167 THE PARKWAY | | Allocation Category | FY 2010 | | AIDP ATTENDANCE | 209,119 | | 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 | 27,166 | | 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 | 3,000 | | TITLE IV DRUG FREE | 17,200 | | TL ASA REGISTER GROWTH | 45,000 | | TL ATTENDANCE | TBD | | TL Centrally Funded Excess for Struggling Schools | TBD | | TL Children First Funding | 77,512 | | 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 Fair Student Funding | 2,119,457 | | TL FSF General Hold Harmless | 192,606 | | TL FSF Legacy Teacher Supplement | 23,412 | | TL FSF SUMMER | 6,570 | | TL IEP PARA | 90,335 | | 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 | TBD | | TL TRANSLATION SERVICES | 595 | | Universal Pre K | 133,030 | | Total | 5,384,414 | 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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