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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 11/20/2009
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
K332 - PS 332 CHARLES H HOUSTON
Allocation Category	FY 2010
21ST CENTURY 77	2,000
AIDP	6,000
Contract For Excellence FY 09	194,496
EGCSR STATE PROGRAM - STATE FUNDING	449,710
EGCSR STATE PROGRAM - TITLE IIA	46,422
EXTENDED DAY VIOLENCE PREVENTION	TBD
IDEA IEP PARA	50,385
IDEA Mandated Counseling	21,830
PREK TITLE I	84,191
ROLLOVER SCHOOL QUALITY 39	21,903
ROLLOVER TITLE I CORRECT 91	7,933
SCHOOL QUALITY 39	TBD
Title I ARRA SWP	76,714
TITLE I CORRECT 91	TBD
Title I SWP	587,401
TITLE I TRANSLATION SERVICES	364
Title III LEP	3,000
TL AIDP Case Study	TBD
TL ASA FOR AA	60,731
TL CFES Open Schools Non Teachers	254
TL CFES Open Schools Teachers	75,796
TL Children First Funding	86,860
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	31,814
TL Computer Maintenance	10,938
TL Data Specialist	2,550
TL DRA Stabilization	254,759
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	2,437,561
TL FSF General Hold Harmless	183,670
TL FSF Legacy Teacher Supplement	78,065
TL IEP PARA	287,939
TL IEP TEACHER	73,728
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	31,199
TL Mandated Speech	85,757
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	6,630
TL NYSTL LIBRARY BOOKS	3,350
TL NYSTL SOFTWARE	5,526
TL NYSTL TEXTBOOKS	12,535
TL One-Time Allocations	29,920
TL Parent Coordinator	44,716
TL SBST	175,081
TL SUMMER ^[2]	TBD
TL Therapist PS	TBD
TL TRANSLATION SERVICES	450
Universal Pre K	65,350
Total	5,604,784
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.