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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
M166 - PS 166 MANH SCH ARTS and
Allocation Category	FY 2010
Contract For Excellence FY 09	43,718
EGCSR STATE PROGRAM - STATE FUNDING	212,528
EGCSR STATE PROGRAM - TITLE IIA	21,939
EXTENDED DAY VIOLENCE PREVENTION	2,740
IDEA ARRA CTT	6,123
IDEA ARRA Related Service IEP Para	99,261
IDEA IEP PARA	45,149
IDEA Mandated Counseling	16,979
IDEA Mandated Speech	TBD
PRIVATE GRANT 35	1,600
PRIVATE GRANT 42	66,000
PRIVATE GRANT 50	10,000
PRIVATE GRANT 51	90,000
PRIVATE GRANT 52	10,800
Title I Targeted Assistance	2,414
Title III LEP	15,000
TITLE III TRANSLATION SERVICES	706
TL APE TEACHER	81,584
TL Children First Funding	TBD
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	39,500
TL Computer Maintenance	6,477
TL Data Specialist	2,550
TL DRA Stabilization	372,654
TL DRA STABILIZATION 64	83,894
TL DYO ASSESSMENT	750
TL ELA & MATH SCORING	TBD
TL ESO Support Manhattan ISC	TBD
TL Fair Student Funding	2,333,981
TL FSF General Hold Harmless	90,664
TL FSF Legacy Teacher Supplement	44,584
TL FSF SUMMER	8,813
TL IDEA ARRA Therapist	64,532
TL IEP PARA	TBD
TL IEP TEACHER	69,628
TL Mandated Counseling	24,266
TL Mandated Speech	74,623
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	7,100
TL NYSTL LIBRARY BOOKS	3,588
TL NYSTL SOFTWARE	5,918
TL NYSTL TEXTBOOKS	13,724
TL One-Time Allocations	90,500
TL Parent Coordinator	46,451
TL SBST	82,974
TL SECTION 504	TBD
TL SUMMER ^[2]	TBD
TL Talented and Gifted	1,705
TL Therapist PS	115,986
TL TRANSLATION SERVICES	740
Universal Pre K	143,874
Total	4,463,273
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.