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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 11/24/2009
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
Q042 - PS 042 R VERNAM
Allocation Category	FY 2010
21ST CENTURY 71	33,698
21ST CENTURY 77	TBD
AIDP	20,000
Contract For Excellence FY 09	302,902
EGCSR FED PROGRAM - TITLE IIA	196,801
EGCSR STATE PROGRAM - STATE FUNDING	214,065
EGCSR STATE PROGRAM - TITLE IIA	22,097
FUNDS PUB SCHL 51	TBD
FUNDS PUB SCHL 52	TBD
IDEA ARRA CTT	6,123
IDEA IEP PARA	9,512
IDEA Mandated Counseling	47,541
IDEA SBST	114,446
LEARNING TECHNOLOGY GRANT 66	TBD
LEG GRANT 15	1,938
OASAS SUB ABUSE	TBD
READING FIRST	48,467
ROLLOVER TITLE I CORRECT 91	579
ROLLOVER TITLE IV DRUG FREE	12,141
Title I ARRA SWP	13,447
TITLE I CORRECT 91	65,000
Title I SWP	425,771
TITLE I TRANSLATION SERVICES	353
Title III LEP	3,000
TITLE IV DRUG FREE	TBD
TL 1st Year Subsidy ^[3]	TBD
TL 2nd Year Subsidy	20,289
TL AIDP Case Study	TBD
TL APE TEACHER	TBD
TL Children First Funding	103,426
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	31,814
TL Computer Maintenance	10,924
TL Data Specialist	2,550
TL DRA Stabilization	472,494
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	3,342,798
TL FSF General Hold Harmless	205,055
TL FSF Legacy Teacher Supplement	70,153
TL FSF SUMMER	14,157
TL IEP PARA	21,579
TL IEP TEACHER	70,139
TL Lead Teacher	32,340
TL LSO Support Queens ISC	TBD
TL Mandated Counseling	67,944
TL Mandated Speech	TBD
TL MEMBER ITEMS	TBD
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	9,253
TL NYSTL LIBRARY BOOKS	4,675
TL NYSTL SOFTWARE	7,712
TL NYSTL TEXTBOOKS	16,706
TL One-Time Allocations	115,697
TL Parent Coordinator	37,188
TL SBST	109,646
TL SUMMER ^[2]	TBD
TL Therapist PS	TBD
TL TRANSLATION SERVICES	595
Total	6,312,271
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.