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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
K380 - PS 380 JOHN WAYNE ELEM.
Allocation Category	FY 2010
Contract For Excellence FY 09	144,522
EGCSR STATE PROGRAM - STATE FUNDING	410,952
EGCSR STATE PROGRAM - TITLE IIA	32,587
IDEA IEP PARA	123,654
IDEA Mandated Counseling	13,583
IDEA Mandated Speech	TBD
IDEA SBST	52,187
PREK PLUS	175,000
PREK TITLE I	160,929
Title I ARRA SWP	115,071
Title I SWP	450,871
TITLE I TRANSLATION SERVICES	1,215
Title III LEP	3,280
TL APE TEACHER	81,584
TL ASA FOR AA	118,383
TL ASA REGISTER GROWTH	152,127
TL Children First Funding	77,110
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,900
TL Computer Maintenance	5,493
TL Data Specialist	2,550
TL DRA Stabilization	131,052
TL Fair Student Funding	2,193,870
TL FSF General Hold Harmless	11,733
TL FSF Legacy Teacher Supplement	52,942
TL FSF SUMMER	10,469
TL IEP PARA	308,618
TL IEP TEACHER	68,938
TL LONG TERM ABSENCE	3,410
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	19,413
TL Mandated Speech	208,944
TL NYSTL HARDWARE	5,591
TL NYSTL LIBRARY BOOKS	2,825
TL NYSTL SOFTWARE	4,660
TL NYSTL TEXTBOOKS	25,253
TL One-Time Allocations	500
TL Parent Coordinator	37,188
TL PRE K ^[1]	TBD
TL PRE-K PROGRAM SUPPORT	101,891
TL SBST	207,316
TL SECTION 504	60,713
TL SUMMER ^[2]	TBD
TL Talented and Gifted	TBD
TL Therapist PS	TBD
TL TRANSLATION SERVICES	595
Universal Pre K	260,129
Total	5,879,304
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.