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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
K299 - PS 299 THOMAS WARREN FIE
Allocation Category	FY 2010
AIDP	2,585
Contract For Excellence FY 09	184,230
EGCSR STATE PROGRAM - STATE FUNDING	459,915
EGCSR STATE PROGRAM - TITLE IIA	99,450
IDEA ARRA CTT	73,475
IDEA ARRA Related Service IEP Para	60,713
IDEA IEP PARA	38,047
IDEA Mandated Counseling	22,315
IDEA SBST	43,490
OASAS SUB ABUSE	50,427
PRE K	168,952
READING FIRST	51,199
ROLLOVER SCHOOL QUALITY 39	8,843
ROLLOVER TITLE I CORRECT 91	14,168
SCHOOL QUALITY 39	TBD
SCHOOL WELLNESS PROJECT (INTRA-CITY-27)	TBD
Title I ARRA SWP	63,928
TITLE I CORRECT 91	65,000
Title I SWP	499,126
TITLE I TRANSLATION SERVICES	444
TITLE IIB MATH/SCIENCE	1,509
Title III LEP	15,000
TITLE IV DRUG FREE	20,510
TL 09 C4E CTT	91,832
TL AIDP Case Study	TBD
TL ASA FOR AA	56,094
TL Children First Funding	73,316
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,900
TL Computer Maintenance	5,335
TL Data Specialist	2,550
TL DRA Stabilization	157,935
TL DYO ASSESSMENT	1,200
TL Fair Student Funding	1,831,183
TL FSF General Hold Harmless	307,889
TL FSF Legacy Teacher Supplement	71,546
TL FSF SUMMER	6,103
TL IDEA ARRA Therapist	20,053
TL IEP PARA	25,602
TL IEP TEACHER	74,094
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	31,892
TL Mandated Speech	74,623
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	5,505
TL NYSTL LIBRARY BOOKS	2,781
TL NYSTL SOFTWARE	4,588
TL NYSTL TEXTBOOKS	9,903
TL One-Time Allocations	500
TL Parent Coordinator	37,188
TL PRE K ^[1]	TBD
TL SBST	103,979
TL SECTION 504	TBD
TL SUMMER ^[2]	TBD
TL Talented and Gifted	155
TL Therapist PS	36,041
TL TRANSLATION SERVICES	595
Universal Pre K	131,140
Total	5,149,104
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.