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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
K308 - PS 308 CLARA CARDWELL
Allocation Category	FY 2010
21ST CENTURY 80	46,090
Contract For Excellence FY 09	287,095
EGCSR FED PROGRAM - TITLE IIA	299,063
EXTENDED DAY VIOLENCE PREVENTION	892
FUNDS PUB SCHL 10	838
FUNDS PUB SCHL 80	TBD
IDEA IEP PARA	159,291
IDEA Mandated Counseling	36,383
IDEA Mandated Speech	TBD
IDEA SBST	TBD
OASAS SUB ABUSE	TBD
PREK PLUS	175,000
ROLLOVER TITLE I CORRECT 91	50,000
Title I ARRA SWP	230,141
Title I SWP	643,315
TITLE I TRANSLATION SERVICES	295
TITLE IV DRUG FREE	TBD
TL APE TEACHER	81,584
TL ASA FOR AA	166,609
TL CFES Open Schools Teachers	56,042
TL Children First Funding	10,373
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,900
TL Computer Maintenance	11,693
TL Data Specialist	2,550
TL DRA Stabilization	173,928
TL DRA STABILIZATION 64	89,598
TL Fair Student Funding	3,315,909
TL Fair Student Funding Incremental	53,409
TL FSF Legacy Teacher Supplement	89,975
TL FSF SUMMER	5,681
TL IDEA ARRA Therapist	20,603
TL IEP PARA	258,940
TL IEP TEACHER	71,070
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	51,998
TL Mandated Speech	149,246
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	9,389
TL NYSTL LIBRARY BOOKS	4,744
TL NYSTL SOFTWARE	7,825
TL NYSTL TEXTBOOKS	16,613
TL One-Time Allocations	165,500
TL Parent Coordinator	47,132
TL PEG Shortfall	TBD
TL PRE-K PROGRAM SUPPORT	21,754
TL SALARY SUBSIDY 2018	48,142
TL SBST	195,474
TL SUMMER ^[2]	TBD
TL Talented and Gifted	155
TL Temporary FY10 Shortfall	114,193
TL Therapist PS	37,029
TL TRANSLATION SERVICES	595
Universal Pre K	141,697
Total	7,390,009
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.