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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
K312 - PS 312 BERGEN BEACH
Allocation Category	FY 2010
Contract For Excellence FY 09	63,169
EGCSR FED PROGRAM - TITLE IIA	106,910
EGCSR STATE PROGRAM - STATE FUNDING	348,863
EGCSR STATE PROGRAM - TITLE IIA	36,012
EXTENDED DAY VIOLENCE PREVENTION	8,560
FUNDS PUB SCHL 45	TBD
IDEA ARRA CTT	18,369
IDEA IEP PARA	157,752
IDEA Mandated Counseling	26,196
IDEA Mandated Speech	TBD
IDEA SBST	43,283
LEG GRANT 14	969
PREK PLUS	175,000
Title I ARRA SWP	612,141
Title I Targeted Assistance	TBD
Title III LEP	15,000
TITLE III TRANSLATION SERVICES	803
TL APE TEACHER	81,584
TL ASA FOR AA	42,442
TL CC MEMBER ITEMS	85,000
TL Children First Funding	66,774
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,800
TL Computer Maintenance	10,314
TL Data Specialist	2,550
TL DRA STABILIZATION 64	45,976
TL ELA & MATH SCORING	TBD
TL Environmental Science Ctr	250,000
TL Fair Student Funding	3,589,402
TL FSF General Hold Harmless	560,324
TL FSF Legacy Teacher Supplement	81,323
TL FSF SUMMER	22,680
TL IDEA ARRA Therapist	86,182
TL IEP PARA	409,987
TL IEP TEACHER	76,296
TL LONG TERM ABSENCE	7,230
TL LSO Support Staten Island ISC	TBD
TL Mandated Counseling	37,439
TL Mandated Speech	298,492
TL MEMBER ITEMS	TBD
TL NYSTL HARDWARE	10,552
TL NYSTL LIBRARY BOOKS	5,331
TL NYSTL SOFTWARE	8,794
TL NYSTL TEXTBOOKS	19,805
TL One-Time Allocations	27,685
TL Parent Coordinator	37,188
TL PRE-K PROGRAM SUPPORT	16,594
TL Sabbaticals	59,798
TL SBST	164,094
TL SECTION 504	91,068
TL SUMMER ^[2]	TBD
TL Talented and Gifted	1,395
TL Temporary FY10 Shortfall	196,230
TL Therapist PS	154,894
TL TRANSLATION SERVICES	740
Universal Pre K	310,678
Total	8,513,924
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.