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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 11/24/2009
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
Q062 - P.S. 62
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 118,622
EGCSR STATE PROGRAM - STATE FUNDING 610,417
EGCSR STATE PROGRAM - TITLE IIA 63,012
FUNDS PUB SCHL 97 TBD
IDEA ARRA Related Service IEP Para 30,356
IDEA IEP PARA 73,684
IDEA Mandated Counseling 4,851
IDEA SBST 18,952
LEG GRANT 13 TBD
Title I ARRA SWP 82,472
Title I SWP 599,618
TITLE I TRANSLATION SERVICES 1,926
Title III LEP 3,868
TITLE III SUMMER TBD
TL Children First ESO Support 12,000
TL Children First Funding 150,265
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Computer Maintenance 12,116
TL Data Specialist 2,550
TL DRA Stabilization 466,871
TL DYO ASSESSMENT 3,250
TL ESO Support Queens ISC TBD
TL Fair Student Funding 3,661,896
TL Fair Student Funding Incremental 251,320
TL FSF Legacy Teacher Supplement 98,999
TL FSF SUMMER 16,058
TL IEP PARA 34,379
TL IEP TEACHER 66,616
TL LONG TERM ABSENCE 4,804
TL Mandated Counseling 6,933
TL Mandated Speech TBD
TL NYSTL HARDWARE 12,469
TL NYSTL LIBRARY BOOKS 6,300
TL NYSTL SOFTWARE 10,392
TL NYSTL TEXTBOOKS 23,510
TL One-Time Allocations 500
TL Parent Coordinator 44,117
TL SBST 52,639
TL School Operational Support TBD
TL SECTION 504 84,402
TL SUMMER [2]TBD
TL Talented and Gifted TBD
TL TRANSLATION SERVICES 595
Total6,638,015
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.