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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
K236 - PS 236 MILL BASIN
Allocation Category	FY 2010
Contract For Excellence FY 09	34,122
EASY DOES IT	4,538
EGCSR FED PROGRAM - TITLE IIA	161,192
EGCSR STATE PROGRAM - STATE FUNDING	219,163
EGCSR STATE PROGRAM - TITLE IIA	22,624
IDEA ARRA CTT	30,615
IDEA IEP PARA	47,326
IDEA Mandated Counseling	18,919
IDEA Mandated Speech	TBD
IDEA SBST	114,446
LEG GRANT 10	TBD
LEG GRANT 15	969
OASAS SUB ABUSE	38,888
PRE K	165,436
ROLLOVER TITLE IV DRUG FREE	12,141
Title I Targeted Assistance	4,331
Title III LEP	15,000
TITLE III TRANSLATION SERVICES	717
TITLE IV DRUG FREE	15,899
TL APE TEACHER	81,584
TL Children First Funding	88,038
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,800
TL Computer Maintenance	9,719
TL Data Specialist	2,550
TL DRA Stabilization	328,424
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	2,541,848
TL Fair Student Funding Incremental	33,752
TL FSF Legacy Teacher Supplement	74,056
TL FSF SUMMER	19,494
TL IDEA ARRA Therapist	19,833
TL IEP PARA	302,096
TL IEP TEACHER	71,835
TL INQ Leadership Initiative	TBD
TL LONG TERM ABSENCE	6,507
TL LSO Support Staten Island ISC	TBD
TL Mandated Counseling	27,039
TL Mandated Speech	76,352
TL NYSTL HARDWARE	7,447
TL NYSTL LIBRARY BOOKS	3,763
TL NYSTL SOFTWARE	6,207
TL NYSTL TEXTBOOKS	13,584
TL One-Time Allocations	500
TL Parent Coordinator	37,188
TL PRE K ^[1]	TBD
TL PRE-K PROGRAM SUPPORT	16,595
TL SBST	TBD
TL SECTION 504	TBD
TL SUMMER ^[2]	TBD
TL Talented and Gifted	1,550
TL Temporary FY10 Shortfall	231,000
TL Therapist PS	35,645
TL TRANSLATION SERVICES	595
Universal Pre K	128,412
Total	5,113,995
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.