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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
K277 - PS 277 GERRITSEN BEACH
Allocation Category	FY 2010
Contract For Excellence FY 09	37,174
Contracts 4 Excel 09 Pre K	45,148
EASY DOES IT	4,537
EGCSR FED PROGRAM - TITLE IIA	129,996
EGCSR STATE PROGRAM - STATE FUNDING	117,833
EGCSR STATE PROGRAM - TITLE IIA	12,163
EXTENDED DAY VIOLENCE PREVENTION	8,560
IDEA IEP PARA	33,182
IDEA Mandated Counseling	14,553
IDEA Mandated Speech	TBD
IDEA SBST	43,283
LEG GRANT 11	969
LEG GRANT 13	TBD
OASAS SUB ABUSE	47,007
ROLLOVER STATE MISC 75 GRANT IN AID	108
ROLLOVER TITLE IV DRUG FREE	14,408
STATE MISC 75 GRANT IN AID	TBD
Title I ARRA SWP	259,871
Title I Targeted Assistance	TBD
TITLE I TRANSLATION SERVICES	209
TITLE III TRANSLATION SERVICES	TBD
TITLE IV DRUG FREE	18,852
TL Children First Funding	17,368
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,800
TL Computer Maintenance	2,651
TL Data Specialist	2,550
TL DRA STABILIZATION 64	57,343
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	1,909,013
TL FSF General Hold Harmless	54,147
TL FSF Legacy Teacher Supplement	49,712
TL FSF SUMMER	10,874
TL IDEA ARRA Therapist	40,436
TL IEP PARA	129,470
TL IEP TEACHER	77,324
TL LONG TERM ABSENCE	TBD
TL LSO Support Staten Island ISC	TBD
TL Mandated Counseling	20,800
TL Mandated Speech	74,623
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	5,010
TL NYSTL LIBRARY BOOKS	2,531
TL NYSTL SOFTWARE	4,176
TL NYSTL TEXTBOOKS	14,780
TL One-Time Allocations	20,510
TL Parent Coordinator	37,188
TL PRE-K PROGRAM SUPPORT	16,595
TL SBST	51,593
TL SECTION 504	91,068
TL Support for Stabilization	23,001
TL Talented and Gifted	930
TL Temporary FY10 Shortfall	93,331
TL Therapist PS	72,674
TL TRANSLATION SERVICES	595
Universal Pre K	154,510
Total	3,864,712
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.