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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
Q098 - PS 098 DOUGLASTON
Allocation Category	FY 2010
Contract For Excellence FY 09	16,279
IDEA IEP PARA	TBD
IDEA Mandated Counseling	1,455
LEG GRANT 01	TBD
ROLLOVER IMPROVEMENT ED 50 (78550)	2,768
SELF SUSTAINING 10	46,676
SELF SUSTAINING 12	26,415
TITLE III TRANSLATION SERVICES	241
TL ASA FOR AA	74,623
TL Children First Funding	8,331
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,800
TL Computer Maintenance	9,311
TL Data Specialist	2,550
TL DRA Stabilization	185,459
TL DRA STABILIZATION 64	52,574
TL Fair Student Funding	1,025,845
TL FSF General Hold Harmless	161,009
TL FSF Legacy Teacher Supplement	45,307
TL FSF SUMMER	1,412
TL IDEA ARRA Therapist	19,833
TL IEP PARA	TBD
TL IEP TEACHER	80,586
TL LSO Support Queens ISC	TBD
TL Mandated Counseling	2,080
TL Mandated Speech	74,623
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	3,365
TL NYSTL LIBRARY BOOKS	1,700
TL NYSTL SOFTWARE	2,804
TL NYSTL TEXTBOOKS	11,837
TL One-Time Allocations	500
TL Parent Coordinator	42,903
TL SBST	TBD
TL SECTION 504	30,357
TL Talented and Gifted	155
TL Temporary FY10 Shortfall	125,000
TL Therapist PS	35,645
TL TRANSLATION SERVICES	740
Total	2,134,439
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.