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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 11/20/2009
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
R039 - PS 39 FRANCIS J MURPHY JR
Allocation Category	FY 2010
Contract For Excellence FY 09	49,111
EGCSR STATE PROGRAM - STATE FUNDING	113,803
EGCSR STATE PROGRAM - TITLE IIA	11,747
FOUNDATION GRANT 16	15,000
IDEA ARRA CTT	6,123
IDEA ARRA Related Service IEP Para	60,712
IDEA IEP PARA	TBD
IDEA Mandated Counseling	9,217
IDEA Mandated Speech	TBD
IDEA SBST	TBD
ROLLOVER FOUNDATION GRANT 16	TBD
Title I ARRA SWP	55,606
Title I SWP	195,027
TITLE I TRANSLATION SERVICES	1,306
Title III LEP	3,000
TL ASA FOR AA FOR STATEN ISLAND ISC	TBD
TL ATTENDANCE	74,643
TL CC MEMBER ITEMS	6,000
TL Children First Funding	78,521
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First PSO Support	35,896
TL Computer Maintenance	11,075
TL Data Specialist	2,550
TL DRA Stabilization	265,721
TL DYO ASSESSMENT	750
TL ELL Success Incentive Grants	920
TL Fair Student Funding	1,995,316
TL FSF General Hold Harmless	139,161
TL FSF Legacy Teacher Supplement	56,860
TL FSF SUMMER	5,860
TL IEP PARA	4,023
TL IEP TEACHER	74,643
TL Mandated Counseling	13,173
TL MEMBER ITEMS	TBD
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	5,814
TL NYSTL LIBRARY BOOKS	2,938
TL NYSTL SOFTWARE	4,846
TL NYSTL TEXTBOOKS	11,464
TL One-Time Allocations	205,500
TL Parent Coordinator	45,577
TL PRE-K PROGRAM SUPPORT	16,595
TL PSO Support Staten Island ISC	TBD
TL SBST	33,190
TL SLIP	TBD
TL SUMMER ^[2]	46
TL Talented and Gifted	TBD
TL TRANSLATION SERVICES	740
Universal Pre K	150,805
Total	3,770,535
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.