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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
K282 - PS 282 PARK SLOPE
Allocation Category	FY 2010
Contract For Excellence FY 09	57,503
EGCSR STATE PROGRAM - STATE FUNDING	492,800
EGCSR STATE PROGRAM - TITLE IIA	50,870
FUNDS PUB SCHL 52	TBD
IDEA IEP PARA	69,859
IDEA Mandated Counseling	12,128
IDEA SBST	TBD
PRE K	308,056
Title I ARRA SWP	750,739
Title I Targeted Assistance	TBD
TITLE I TRANSLATION SERVICES	578
Title III LEP	TBD
TITLE III TRANSLATION SERVICES	TBD
TITLE IV DRUG FREE	TBD
TL CC MEMBER ITEMS	10,000
TL Children First ESO Support	27,000
TL Children First Funding	22,097
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Computer Maintenance	5,283
TL Data Specialist	2,550
TL DRA STABILIZATION 64	100,211
TL ESO Support CFN	TBD
TL Fair Student Funding	3,120,287
TL FSF General Hold Harmless	383,479
TL FSF Legacy Teacher Supplement	26,489
TL FSF SUMMER	9,011
TL IEP PARA	TBD
TL IEP TEACHER	64,503
TL INQ Leadership Initiative	TBD
TL LONG TERM ABSENCE	5,269
TL Mandated Counseling	17,333
TL Mandated Speech	TBD
TL MEMBER ITEMS	TBD
TL NYSTL HARDWARE	9,760
TL NYSTL LIBRARY BOOKS	4,931
TL NYSTL SOFTWARE	8,135
TL NYSTL TEXTBOOKS	20,248
TL One-Time Allocations	255,940
TL Parent Coordinator	47,132
TL PRE K ^[1]	TBD
TL SBST	160,446
TL SUMMER ^[2]	TBD
TL Talented and Gifted	1,550
TL TRANSLATION SERVICES	740
Universal Pre K	239,112
Total	6,291,295
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.