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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
M040 - AUGUSTUS ST-GAUDEN
Allocation Category	FY 2010
Contract For Excellence FY 09	21,398
EGCSR STATE PROGRAM - STATE FUNDING	431,570
EGCSR STATE PROGRAM - TITLE IIA	44,550
GOLDEN APPLE AWARDS	TBD
IDEA ARRA CTT	36,738
IDEA IEP PARA	181,566
IDEA Mandated Counseling	22,800
IDEA Mandated Speech	TBD
IDEA SBST	57,223
PRIVATE GRANT 32	27,000
PRIVATE GRANT 33	TBD
SELF SUSTAINING 16	33,000
SELF SUSTAINING 30	TBD
Title I Targeted Assistance	TBD
TITLE III TRANSLATION SERVICES	353
TL ASA FOR AA	46,446
TL Children First ESO Support	27,000
TL Children First Funding	70,711
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Computer Maintenance	5,532
TL Data Specialist	2,550
TL DRA Stabilization	288,811
TL DRA STABILIZATION 64	17,261
TL DYO ASSESSMENT	1,950
TL ESO Support Manhattan ISC	TBD
TL Fair Student Funding	2,342,368
TL FSF General Hold Harmless	29,429
TL FSF Legacy Teacher Supplement	24,754
TL FSF SUMMER	16,692
TL IDEA ARRA Therapist	57,040
TL IEP PARA	137,372
TL IEP TEACHER	70,711
TL LONG TERM ABSENCE	4,339
TL Mandated Counseling	32,585
TL Mandated Speech	149,246
TL NYSTL HARDWARE	6,259
TL NYSTL LIBRARY BOOKS	3,163
TL NYSTL SOFTWARE	5,217
TL NYSTL TEXTBOOKS	27,078
TL One-Time Allocations	139,703
TL Parent Coordinator	45,031
TL SBST	150,806
TL SECTION 504	TBD
TL SUMMER ^[2]	TBD
TL Talented and Gifted	620
TL Therapist PS	102,516
TL TRANSLATION SERVICES	740
Universal Pre K	145,371
Total	4,814,755
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.