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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
M020 - PS 020 ANNA SILVER
Allocation Category	FY 2010
21ST CENTURY 82	45,066
Contract For Excellence FY 09	235,449
Contract For Excellence FY 09 Summer	40,193
Contracts 4 Excel 09 Pre K	103,273
EGCSR STATE PROGRAM - STATE FUNDING	229,034
EGCSR STATE PROGRAM - TITLE IIA	23,642
FUNDS PUB SCHL 22	21,000
IDEA ARRA CTT	97,968
IDEA ARRA Related Service IEP Para	34,340
IDEA IEP PARA	66,583
IDEA Mandated Counseling	25,711
IDEA Mandated Speech	TBD
IDEA SBST	57,223
LEG GRANT 07	24,225
PRE K	170,546
READING FIRST	TBD
ROLLOVER SCHOOL QUALITY 36	10,097
ROLLOVER TITLE I CORRECT 91	41,032
SCHOOL QUALITY 36	TBD
Title I ARRA SWP	72,440
TITLE I CORRECT 91	TBD
Title I SWP	580,451
TITLE I TRANSLATION SERVICES	1,766
Title III Immigrant	8,960
Title III LEP	15,000
TL ASA FOR AA	60,731
TL ASA FOR AA FOR MANHATTAN ISC	TBD
TL Children First Funding	12,472
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,800
TL Computer Maintenance	14,332
TL Data Specialist	2,550
TL DRA Stabilization	96,376
TL DRA STABILIZATION 64	70,476
TL DYO ASSESSMENT	1,950
TL Fair Student Funding	2,524,923
TL Fair Student Funding Incremental	208,772
TL FSF Legacy Teacher Supplement	69,788
TL FSF SUMMER	31,635
TL IDEA ARRA Therapist	21,710
TL IEP PARA	139,485
TL IEP TEACHER	75,118
TL LSO Support Manhattan ISC	TBD
TL Mandated Counseling	36,745
TL Mandated Speech	149,246
TL NYSTL HARDWARE	6,890
TL NYSTL LIBRARY BOOKS	3,481
TL NYSTL SOFTWARE	5,743
TL NYSTL TEXTBOOKS	19,659
TL One-Time Allocations	87,500
TL Parent Coordinator	42,300
TL PRE K ^[1]	TBD
TL PRE-K PROGRAM SUPPORT	82,974
TL SBST	146,729
TL SUMMER ^[2]	14,118
TL Talented and Gifted	465
TL Terminal and Paid Leaves	39,890
TL Therapist PS	39,021
TL TRANSLATION SERVICES	595
Universal Pre K	198,567
Total	6,150,296
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.