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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
K206 - PS 206 Joseph F Lamb
Allocation Category	FY 2010
Contract For Excellence FY 09	134,714
EASY DOES IT	TBD
EGCSR FED PROGRAM - TITLE IIA	174,887
EGCSR STATE PROGRAM - STATE FUNDING	223,797
EGCSR STATE PROGRAM - TITLE IIA	23,102
EXTENDED DAY VIOLENCE PREVENTION	7,060
IDEA ARRA CTT	55,107
IDEA IEP PARA	111,513
IDEA Mandated Counseling	23,285
IDEA Mandated Speech	TBD
IDEA SBST	43,283
LEG GRANT 09	969
LEG GRANT 12	2,422
LEG GRANT 26	TBD
MISC FED GRANT 92	TBD
OASAS SUB ABUSE	TBD
Title I ARRA SWP	478,182
Title I SWP	930,898
TITLE I TRANSLATION SERVICES	5,200
Title III Immigrant	16,520
Title III LEP	15,000
TL Children First Funding	24,977
TL CHILDREN FIRST INQUIRY TEAMS	8,400
TL Children First LSO Support	34,800
TL Computer Maintenance	15,199
TL Data Specialist	3,000
TL DRA Stabilization	256,661
TL DRA STABILIZATION 64	131,827
TL DYO ASSESSMENT	750
TL Fair Student Funding	5,187,442
TL Fair Student Funding Incremental	179,722
TL FSF Legacy Teacher Supplement	112,671
TL FSF SUMMER	12,229
TL IDEA ARRA Therapist	40,730
TL IEP PARA	258,940
TL IEP TEACHER	73,376
TL LONG TERM ABSENCE	TBD
TL LSO Support Staten Island ISC	TBD
TL Mandated Counseling	33,281
TL Mandated Speech	220,339
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	15,735
TL NYSTL LIBRARY BOOKS	7,950
TL NYSTL SOFTWARE	13,114
TL NYSTL TEXTBOOKS	30,896
TL One-Time Allocations	289,055
TL Parent Coordinator	37,188
TL PRE K ^[1]	TBD
TL PRE-K PROGRAM SUPPORT	16,595
TL Sabbaticals	116,210
TL SBST	157,975
TL SECTION 504	61,536
TL SUMMER ^[2]	TBD
TL Talented and Gifted	2,170
TL Therapist PS	73,203
TL TRANSLATION SERVICES	885
Universal Pre K	298,108
Total	9,960,903
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.