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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
Q071 - PS 071 FOREST
Allocation Category	FY 2010
AIDP	700
AIDP ATTENDANCE	97,499
Contract For Excellence FY 09	132,611
EGCSR STATE PROGRAM - STATE FUNDING	538,245
EGCSR STATE PROGRAM - TITLE IIA	55,561
IDEA ARRA CTT	48,984
IDEA ARRA Related Service IEP Para	30,356
IDEA IEP PARA	204,439
IDEA Mandated Counseling	18,434
IDEA SBST	114,446
LEG GRANT 10	9,690
LEG GRANT 11	TBD
PRIVATE GRANT 38	5,703
ROLLOVER IMPROVEMENT ED 52 (78552)	2,016
ROLLOVER PRIVATE GRANT 31	TBD
ROLLOVER PRIVATE GRANT 31 (82931)	2,592
Title I ARRA SWP	84,713
Title I SWP	484,615
TITLE I TRANSLATION SERVICES	2,697
TITLE IIB MATH/SCIENCE	TBD
TITLE IIB MATH/SCIENCE 91563	840
TITLE IIB MATH/SCIENCE PARTNERSHIPS	TBD
TITLE IIB STEM	TBD
Title III LEP	31,660
TL ASA FOR AA FOR QUEENS ISC	TBD
TL ATTENDANCE	TBD
TL Children First Funding	3,820
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,800
TL Computer Maintenance	15,792
TL Data Specialist	2,550
TL DRA Stabilization	645,324
TL DRA STABILIZATION 64	122,240
TL DYO ASSESSMENT	1,950
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	4,416,236
TL FSF General Hold Harmless	702,788
TL FSF Legacy Teacher Supplement	35,670
TL FSF SUMMER	33,405
TL IDEA ARRA Therapist	29,514
TL IEP PARA	129,243
TL IEP TEACHER	70,549
TL LONG TERM ABSENCE	TBD
TL LSO Support Queens ISC	TBD
TL Mandated Counseling	26,346
TL Mandated Speech	149,246
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	11,690
TL NYSTL LIBRARY BOOKS	5,906
TL NYSTL SOFTWARE	9,743
TL NYSTL TEXTBOOKS	22,275
TL One-Time Allocations	300,500
TL Parent Coordinator	42,621
TL SBST	110,662
TL SECTION 504	TBD
TL SUMMER ^[2]	TBD
TL Talented and Gifted	465
TL Therapist PS	53,044
TL TRANSLATION SERVICES	885
Total	8,850,321
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.