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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
K203 - PS 203 FLOYD BENNETT
Allocation Category	FY 2010
Contract For Excellence FY 09	110,556
EASY DOES IT	4,538
EGCSR FED PROGRAM - TITLE IIA	61,387
EGCSR STATE PROGRAM - STATE FUNDING	333,859
EGCSR STATE PROGRAM - TITLE IIA	34,463
IDEA IEP PARA	183,861
IDEA Mandated Counseling	30,562
IDEA Mandated Speech	TBD
IDEA SBST	43,283
LEG GRANT 06	TBD
OASAS SUB ABUSE	39,102
PRE K	167,202
Title I ARRA SWP	240,370
Title I SWP	830,877
TITLE I TRANSLATION SERVICES	626
Title III LEP	15,000
TITLE IV DRUG FREE	15,899
TL Children First Funding	3,071
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	31,814
TL Computer Maintenance	11,384
TL Data Specialist	2,550
TL DRA Stabilization	257,663
TL DRA STABILIZATION 64	112,665
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	3,844,075
TL Fair Student Funding Incremental	46,902
TL FSF Legacy Teacher Supplement	120,088
TL FSF SUMMER	24,564
TL IDEA ARRA Therapist	19,833
TL IEP PARA	483,507
TL IEP TEACHER	72,969
TL LSO Support Staten Island ISC	TBD
TL Mandated Counseling	43,678
TL Mandated Speech	149,246
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	10,848
TL NYSTL LIBRARY BOOKS	5,481
TL NYSTL SOFTWARE	9,042
TL NYSTL TEXTBOOKS	19,805
TL One-Time Allocations	150,500
TL Parent Coordinator	32,338
TL PRE K ^[1]	TBD
TL PRE-K PROGRAM SUPPORT	33,190
TL SBST	169,294
TL SUMMER ^[2]	TBD
TL Talented and Gifted	2,789
TL Therapist PS	35,645
TL TRANSLATION SERVICES	595
Universal Pre K	278,274
Total	8,090,651
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.