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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
K035 - PS 35 STEPHEN DeCATUR
Allocation Category	FY 2010
21ST CENTURY 80	45,165
AIDP	5,000
Contract For Excellence FY 09	99,939
EXTENDED DAY VIOLENCE PREVENTION	9,526
FOUNDATION GRANT 03	4,289
IDEA ARRA Related Service IEP Para	12,974
IDEA IEP PARA	116,150
IDEA Mandated Counseling	18,434
IDEA Mandated Speech	TBD
IDEA SBST	43,489
ROLLOVER TITLE I CORRECT 91	31,776
Title I ARRA SWP	40,914
TITLE I CORRECT 91	TBD
Title I SWP	233,395
Title I SWP School Success Grant	TBD
TITLE I TRANSLATION SERVICES	59
TL ASA RETURNS FROM LEAVE	66,472
TL Children First Funding	1,999
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,900
TL Computer Maintenance	5,664
TL Data Specialist	2,550
TL DRA STABILIZATION 64	53,177
TL Fair Student Funding	1,134,100
TL Fair Student Funding Incremental	12,161
TL FSF Legacy Teacher Supplement	25,618
TL FSF SUMMER	13,040
TL IEP PARA	TBD
TL IEP TEACHER	66,472
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	26,346
TL Mandated Speech	74,623
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	TBD
TL MS Task Force	39,428
TL NYSTL HARDWARE	2,808
TL NYSTL LIBRARY BOOKS	1,419
TL NYSTL SOFTWARE	2,340
TL NYSTL TEXTBOOKS	5,336
TL One-Time Allocations	500
TL Parent Coordinator	43,016
TL PEG Shortfall	TBD
TL SBST	84,157
TL Stabilization	97,046
TL SUMMER ^[2]	TBD
TL TRANSLATION SERVICES	450
Total	2,461,988
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.