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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 11/23/2009
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
K222 - PS 222 KATHERINE R SNYDE
Allocation Category	FY 2010
Contract For Excellence FY 09	70,425
EGCSR FED PROGRAM - TITLE IIA	97,951
EGCSR STATE PROGRAM - STATE FUNDING	319,628
EGCSR STATE PROGRAM - TITLE IIA	32,994
IDEA ARRA CTT	42,861
IDEA IEP PARA	632,635
IDEA Mandated Counseling	29,592
IDEA Mandated Speech	TBD
IDEA SBST	89,061
LEG GRANT 08	TBD
PRIVATE GRANT 34	TBD
STATE MISC 74 GRANT IN AID	TBD
Title I ARRA SWP	581,823
Title I Targeted Assistance	TBD
Title III LEP	3,000
TITLE III TRANSLATION SERVICES	974
TL 09 C4E ASD	85,579
TL APE TEACHER	81,584
TL ASD	628,609
TL CFES Open Schools Non Teachers	60
TL Children First Funding	108,123
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,800
TL Computer Maintenance	5,437
TL Data Specialist	2,550
TL Fair Student Funding	3,402,708
TL FSF General Hold Harmless	22,958
TL FSF Legacy Teacher Supplement	88,362
TL FSF SUMMER	20,263
TL IEP PARA	971,023
TL IEP TEACHER	69,813
TL LONG TERM ABSENCE	TBD
TL LSO Support Staten Island ISC	TBD
TL Mandated Counseling	42,292
TL Mandated Speech	286,836
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	9,958
TL NYSTL LIBRARY BOOKS	5,031
TL NYSTL SOFTWARE	8,300
TL NYSTL TEXTBOOKS	31,399
TL One-Time Allocations	76,833
TL Parent Coordinator	37,188
TL PRE-K PROGRAM SUPPORT	16,594
TL SBST	170,292
TL SECTION 504	60,712
TL SUMMER ^[2]	TBD
TL Talented and Gifted	TBD
TL Therapist PS	TBD
TL TRANSLATION SERVICES	740
Universal Pre K	288,260
Total	8,464,504
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.