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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 11/23/2009
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
M087 - PS 087 WILLIAM SHERMAN
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 44,415
EGCSR STATE PROGRAM - STATE FUNDING 111,958
EGCSR STATE PROGRAM - TITLE IIA 11,557
IDEA ARRA CTT 110,213
IDEA IEP PARA 140,138
IDEA Mandated Counseling 12,128
IDEA Mandated Speech TBD
IDEA SBST 57,223
LEG GRANT 03 TBD
PRE K 83,948
PRIVATE GRANT 38 39,676
PRIVATE GRANT 48 10,000
Title I Targeted Assistance 2,414
Title III LEP 3,000
TITLE III TRANSLATION SERVICES 674
TL ASA FOR AA 62,155
TL CC MEMBER ITEMS 3,000
TL Children First ESO Support 27,000
TL Children First Funding 127,306
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Computer Maintenance 7,383
TL Data Specialist 2,550
TL DRA Stabilization 517,106
TL DYO ASSESSMENT 1,950
TL ESO Support Manhattan ISC TBD
TL Fair Student Funding 3,623,716
TL FSF General Hold Harmless 285,214
TL FSF Legacy Teacher Supplement 41,464
TL FSF SUMMER 8,526
TL IEP PARA 178,984
TL IEP TEACHER 73,416
TL Mandated Counseling 17,333
TL Mandated Speech TBD
TL NYSTL HARDWARE 11,145
TL NYSTL LIBRARY BOOKS 5,631
TL NYSTL SOFTWARE 9,289
TL NYSTL TEXTBOOKS 26,820
TL One-Time Allocations 249,500
TL Parent Coordinator 45,031
TL PRE K [1]TBD
TL SBST 159,672
TL SECTION 504 TBD
TL SUMMER [2]TBD
TL Talented and Gifted TBD
TL Therapist PS TBD
TL TRANSLATION SERVICES 740
Universal Pre K 65,161
Total6,184,692
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.