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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
K225 - THE EILEEN E. ZAGLIN PUBL
Allocation Category	FY 2010
AIDP	15,590
Contract For Excellence FY 09	363,323
EGCSR FED PROGRAM - TITLE IIA	100,480
EGCSR STATE PROGRAM - STATE FUNDING	327,881
EGCSR STATE PROGRAM - TITLE IIA	33,846
EXTENDED DAY VIOLENCE PREVENTION	25,000
IDEA ARRA CTT	42,861
IDEA IEP PARA	309,127
IDEA Mandated Counseling	27,651
IDEA Mandated Speech	TBD
IDEA SBST	180,127
LEG GRANT 06	1,938
LEG GRANT 09	TBD
OASAS SUB ABUSE	42,331
PRE K	82,569
PREK PLUS	175,000
PREK TITLE I	TBD
PRIVATE GRANT 34	TBD
PRIVATE GRANT 40	145
ROLLOVER TITLE I CORRECT 91	340
ROLLOVER TITLE IV DRUG FREE	12,141
SCHOOL QUALITY 37	TBD
Title I ARRA SWP	357,997
TITLE I CORRECT 91	TBD
Title I SWP	695,925
Title I Targeted Assistance	TBD
TITLE I TRANSLATION SERVICES	3,970
Title III LEP	64,560
TITLE IV DRUG FREE	17,217
TL 09 C4E CTT	92,391
TL Children First ESO Support	27,000
TL Children First Funding	17,867
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Computer Maintenance	14,283
TL Data Specialist	2,550
TL DRA Stabilization	123,593
TL DRA STABILIZATION 64	105,552
TL ELA & MATH SCORING	TBD
TL ESO Support Staten Island ISC	TBD
TL Fair Student Funding	4,239,210
TL Fair Student Funding Incremental	69,972
TL FSF Legacy Teacher Supplement	119,018
TL IDEA ARRA Therapist	22,219
TL IEP PARA	627,366
TL IEP TEACHER	71,643
TL Mandated Counseling	39,518
TL Mandated Speech	204,264
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	11,368
TL NYSTL LIBRARY BOOKS	5,744
TL NYSTL SOFTWARE	9,475
TL NYSTL TEXTBOOKS	20,527
TL One-Time Allocations	34,030
TL Parent Coordinator	47,132
TL PRE-K PROGRAM SUPPORT	TBD
TL SBST	143,128
TL SECTION 504	65,286
TL SUMMER ^[2]	TBD
TL Talented and Gifted	465
TL Temporary FY10 Shortfall	171,889
TL Terminal and Paid Leaves	86,590
TL Therapist PS	39,935
TL TRANSLATION SERVICES	885
Universal Pre K	354,189
Total	9,654,364
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.