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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
Q116 - P.S.116 P.I.P.
Allocation Category	FY 2010
AIDP ATTENDANCE	98,516
Contract For Excellence FY 09	277,418
EGCSR FED PROGRAM - TITLE IIA	119,981
EGCSR STATE PROGRAM - STATE FUNDING	217,510
EGCSR STATE PROGRAM - TITLE IIA	22,453
IDEA ARRA CTT	24,492
IDEA ARRA Related Service IEP Para	60,712
IDEA IEP PARA	13,545
IDEA Mandated Counseling	14,553
IDEA Mandated Speech	TBD
IDEA SBST	TBD
PRE K	246,871
ROLLOVER TITLE I CORRECT 91	49,560
SCHOOL QUALITY 35	TBD
Title I ARRA SWP	40,788
TITLE I CORRECT 91	65,000
Title I SWP	545,888
TITLE I TRANSLATION SERVICES	664
Title III LEP	3,000
TL 09 C4E CTT	93,694
TL APE TEACHER	81,584
TL ATTENDANCE	TBD
TL Children First Funding	111,084
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,800
TL Computer Maintenance	16,388
TL Data Specialist	2,550
TL DRA Stabilization	414,536
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	3,345,205
TL Fair Student Funding Incremental	32,459
TL FSF Legacy Teacher Supplement	128,429
TL IEP PARA	21,249
TL IEP TEACHER	71,285
TL LSO Support Queens ISC	TBD
TL Mandated Counseling	20,799
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	10,304
TL NYSTL LIBRARY BOOKS	5,206
TL NYSTL SOFTWARE	8,588
TL NYSTL TEXTBOOKS	19,386
TL One-Time Allocations	125,500
TL Parent Coordinator	46,167
TL PRE K ^[1]	TBD
TL PRE-K PROGRAM SUPPORT	28,113
TL SALARY SUBSIDY 2018	47,553
TL SBST	196,093
TL SECTION 504	30,561
TL Talented and Gifted	TBD
TL Terminal and Paid Leaves	37,383
TL TRANSLATION SERVICES	595
Universal Pre K	191,621
Total	6,929,339
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.