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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 2/9/2010
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
K039 - PS 039 HENRY BRISTOW
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 28,753
EGCSR FED PROGRAM - TITLE IIA 98,144
EGCSR STATE PROGRAM - STATE FUNDING 427,011
EGCSR STATE PROGRAM - TITLE IIA 44,079
IDEA ARRA CTT 48,984
IDEA IEP PARA 9,512
IDEA Mandated Counseling 3,881
IDEA Mandated Speech TBD
IDEA SBST TBD
LEG GRANT 02 TBD
LEG GRANT 09 6,783
PRE K 162,509
Title I Targeted Assistance 2,887
TITLE III TRANSLATION SERVICES 198
TL Children First ESO Support 27,000
TL Children First Funding 10,217
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Computer Maintenance 5,572
TL Data Specialist 2,550
TL DRA Stabilization 126,535
TL DRA STABILIZATION 64 59,949
TL DYO ASSESSMENT 3,250
TL ESO Support Brooklyn ISC TBD
TL Fair Student Funding 1,265,269
TL FSF General Hold Harmless 66,967
TL FSF Legacy Teacher Supplement 11,776
TL FSF SUMMER 3,951
TL IEP PARA 21,579
TL IEP TEACHER 69,953
TL LONG TERM ABSENCE 3,410
TL Mandated Counseling 5,546
TL Mandated Speech 29,849
TL Mid Year Hold Harmless TBD
TL NYSTL HARDWARE 3,711
TL NYSTL LIBRARY BOOKS 1,875
TL NYSTL SOFTWARE 3,093
TL NYSTL TEXTBOOKS 6,617
TL One-Time Allocations 90,724
TL Parent Coordinator 42,353
TL PRE K [1]TBD
TL PRE-K PROGRAM SUPPORT 82,974
TL SBST TBD
TL SUMMER [2]TBD
TL Talented and Gifted 465
TL TRANSLATION SERVICES 595
Universal Pre K 126,139
Total2,911,916
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.