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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
K257 - PS 257 JOHN F HYLAN
Allocation Category	FY 2010
Contract For Excellence FY 09	193,626
EGCSR STATE PROGRAM - STATE FUNDING	335,148
EGCSR STATE PROGRAM - TITLE IIA	34,596
EXTENDED DAY VIOLENCE PREVENTION	21,504
IDEA ARRA Related Service IEP Para	516,050
IDEA IEP PARA	263,921
IDEA Mandated Counseling	21,830
IDEA Mandated Speech	TBD
IDEA SBST	43,489
PREK TITLE I	167,647
Title I ARRA SWP	127,856
Title I SWP	586,790
TITLE I TRANSLATION SERVICES	1,274
Title III LEP	20,740
TITLE III SUMMER	20,145
TL APE TEACHER	81,584
TL Children First Funding	66,344
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	24,900
TL Computer Maintenance	7,635
TL Data Specialist	2,550
TL DRA Stabilization	129,390
TL DRA STABILIZATION 64	27,800
TL Fair Student Funding	2,390,815
TL Fair Student Funding Incremental	35,453
TL FSF Legacy Teacher Supplement	76,901
TL FSF SUMMER	51,454
TL IDEA ARRA Therapist	100,705
TL IEP PARA	56,831
TL IEP TEACHER	73,255
TL Lead Teacher	67,172
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	31,199
TL Mandated Speech	223,869
TL Mid Year Hold Harmless	5,034
TL NYSTL HARDWARE	6,544
TL NYSTL LIBRARY BOOKS	3,306
TL NYSTL SOFTWARE	5,454
TL NYSTL TEXTBOOKS	12,629
TL One-Time Allocations	500
TL Parent Coordinator	42,381
TL PEG Shortfall	TBD
TL PRE-K PROGRAM SUPPORT	21,754
TL SBST	157,427
TL SECTION 504	TBD
TL SUMMER ^[2]	16,460
TL Talented and Gifted	310
TL Temporary FY10 Shortfall	26,221
TL Therapist PS	180,993
TL TRANSLATION SERVICES	450
Universal Pre K	130,127
Total	6,419,319
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.