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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
K184 - PS 184 NEWPORT
Allocation Category	FY 2010
AIDP	5,000
Contract For Excellence FY 09	191,037
Contracts 4 Excel 09 Pre K	98,053
EGCSR FED PROGRAM - TITLE IIA	96,010
EGCSR STATE PROGRAM - STATE FUNDING	104,431
EGCSR STATE PROGRAM - TITLE IIA	10,780
EXTENDED DAY VIOLENCE PREVENTION	15,190
IDEA IEP PARA	TBD
IDEA Mandated Counseling	20,375
IDEA Mandated Speech	TBD
IDEA SBST	43,489
PREK TITLE I	160,106
Title I ARRA SWP	102,285
Title I SWP	543,062
TITLE I TRANSLATION SERVICES	278
TL ASA FOR AA	14,740
TL Children First ESO Support	27,000
TL Children First Funding	84,455
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Computer Maintenance	7,409
TL Data Specialist	2,550
TL DRA Stabilization	185,047
TL Fair Student Funding	2,076,979
TL Fair Student Funding Incremental	10,055
TL FSF Legacy Teacher Supplement	46,504
TL IEP PARA	TBD
TL IEP TEACHER	68,409
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	29,119
TL Mandated Speech	104,472
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	5,863
TL NYSTL LIBRARY BOOKS	2,963
TL NYSTL SOFTWARE	4,887
TL NYSTL TEXTBOOKS	10,718
TL One-Time Allocations	112,425
TL Parent Coordinator	37,188
TL PRE-K PROGRAM SUPPORT	82,974
TL SALARY SUBSIDY 2018	40,092
TL SBST	130,385
TL SUMMER ^[2]	TBD
TL TRANSLATION SERVICES	450
Universal Pre K	186,411
Total	4,668,447
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.