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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 11/20/2009
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
K269 - PS 269 NOSTRAND
Allocation Category	FY 2010
Contract For Excellence FY 09	194,507
EASY DOES IT	4,541
EGCSR FED PROGRAM - TITLE IIA	107,842
EXTENDED DAY VIOLENCE PREVENTION	8,560
IDEA IEP PARA	155,575
IDEA Mandated Counseling	15,523
IDEA Mandated Speech	TBD
LEG GRANT 15	TBD
OASAS SUB ABUSE	38,888
READING FIRST	53,187
ROLLOVER TITLE IV DRUG FREE	12,141
Title I ARRA SWP	150,870
Title I SWP	547,895
TITLE I TRANSLATION SERVICES	605
Title III LEP	3,000
TITLE IV DRUG FREE	15,904
TL ASA FOR AA	139,441
TL Children First Funding	87,021
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,800
TL Computer Maintenance	3,805
TL Data Specialist	2,550
TL DRA Stabilization	227,243
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	2,490,898
TL FSF General Hold Harmless	68,899
TL FSF Legacy Teacher Supplement	73,670
TL FSF SUMMER	10,371
TL IEP PARA	107,891
TL IEP TEACHER	76,970
TL LSO Support Staten Island ISC	TBD
TL Mandated Counseling	22,186
TL Mandated Speech	TBD
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	6,445
TL NYSTL LIBRARY BOOKS	3,256
TL NYSTL SOFTWARE	5,372
TL NYSTL TEXTBOOKS	13,328
TL One-Time Allocations	500
TL Parent Coordinator	46,323
TL SBST	162,284
TL School Operational Support	TBD
TL SUMMER ^[2]	1,328
TL Temporary FY10 Shortfall	95,000
TL TRANSLATION SERVICES	595
Total	4,996,470
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.