EXECUTIVE PROPOSAL

                                                                                                                                                           
MOD ED: 0070D          DB ED: 0070D                STATE OF NEW YORK                 SA ED:  103   PY ED:  170    01/16/24  PAGE   6       
 BOCES - BROOME-TIOGA                        2024-25 EXECUTIVE BUDGET PROPOSAL                                       RUN NO. BT242-5       
                                                                                                                                                           
                                                      BUILDING AID                                                                                          
                                                                                                                                                                
DISTRICT CODE                           030101           030200           030501           030601           030701           031101                         
DISTRICT NAME                   CHENANGO FORKS       BINGHAMTON     HARPURSVILLE   SUSQUEHANNA VA   CHENANGO VALLE    MAINE ENDWELL                         
SEE NOTE BELOW                                                                                                                                              
TIER 1: PROJ APPRVD   < 7/1/98                                                                                                                              
  CURRENT AV/RWADA AID RATIO           0.80400          0.82400          0.76200          0.77700          0.78400          0.83300                         
  SEL RATIO FOR 23-24 BLDG AID           0.851            0.836            0.874            0.824            0.798            0.841                         
TIER 1 SELECTED AID RATIO              0.85100          0.83600          0.87400          0.82400          0.79800          0.84100                         
  LEGEND FOR CURR YR BLDG AID     09-10 BLD AR     09-10 BLD AR     93-94 BLD AR     10-11 BLD AR     NO DATA          NO DATA                              
TIER 2: PROJ APPRVD  >= 7/1/98                                                                                                                              
  INCENTIVE DECIMAL                    0.09900          0.10000          0.07600          0.10000          0.10000          0.10000                         
TIER 2 SELECTED AID RATIO              0.95000          0.93600          0.95000          0.92400          0.89800          0.94100                         
TIER 3: PROJ APPRVD  >= 7/1/00                                                                                                                              
  SEL RATIO FOR 99-00 BLDG AID           0.847            0.686            0.874            0.798            0.705            0.715                         
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.80400          0.82400          0.77400          0.77700          0.78400          0.83300                         
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.10000          0.10000                         
TIER 3 SELECTED AID RATIO              0.90400          0.92400          0.87400          0.87700          0.88400          0.93300                         
                                                                                                                                                                
TIER 4: PROJ APPRVD  >= 7/1/05                                                                                                                              
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.80400          0.82400          0.77400          0.77700          0.78400          0.83300                         
  N/RC CATEGORY CODE (2003)                  5                3                4                5                5                5                         
  HNSBAR, IF N/RC CODE < 5             0.00000          0.04100          0.03800          0.00000          0.00000          0.00000                         
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.10000          0.10000                         
TIER 4 SELECTED AID RATIO              0.90400          0.96500          0.91200          0.87700          0.88400          0.93300                         
                                                                                                                                                                
BUILDING LEASE EXP (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  EXP (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (PROSP)  EXP (TIERS 1-4)       2,163,812        7,507,346        2,279,662        3,664,658        2,125,460        6,455,178                         
AMORT (CAP OUT)EXP (TIERS 1-4)               0                0                0                0                0                0                         
23-24 DEFERRED EXP (TIERS 1-4)               0                0                0                0                0                0                         
22-23 DEFERRED EXP (TIERS 1-4)               0                0                0                0                0                0                         
NYC UNCONFIRMED EXP(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN EXP AR(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN EXP100(TIERS 1-4)               0                0                0                0                0                0                         
                                                                                                                                                                
BUILDING LEASE AID (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  AID (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (PROSP)  AID (TIERS 1-4)       1,956,086        7,244,589        2,079,052        3,213,905        1,878,907        6,022,681                         
AMORT (CAP OUT)AID (TIERS 1-4)               0                0                0                0                0                0                         
23-24 DEFERRED AID (TIERS 1-4)               0                0                0                0                0                0                         
22-23 DEFERRED AID (TIERS 1-4)               0                0                0                0                0                0                         
NYC UNCONFIRMED AID(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN   AID (TIERS 1-4)               0                0                0                0                0                0                         
AID DUE TO SPECIAL LEGISLATION               0                0                0                0                0                0                         
AID FOR CAP OUTLAY EXCEPTIONS           90,400           96,500           91,200           87,700           88,400           93,300                         
AID FOR METAL DETECTORS, ETC.           31,640                0                0                0                0           32,655                         
AID FOR WATER TESTING                        0                0                0                0                0                0                         
EXP FOR BLDG CONDITION SURVEYS               0                0                0                0                0                0                         
AID FOR BLDG CONDITION SURVEYS               0                0                0                0                0                0                         
CHAPTER 97 POTENTIAL EXP               282,024          211,824                0              686        1,674,484           80,596                         
CHAPTER 97 POTENTIAL AID               254,950          204,410                0              602        1,480,244           75,196                         
NYC 23-24 AID DEFERED TO 24-25               0                0                0                0                0                0                         
NYC 22-23 AID DEFERED TO 23-24               0                0                0                0                0                0                         
  2024-25 REGULAR BUILDING AID       2,078,126        7,341,089        2,170,252        3,301,605        1,967,307        6,148,636                         
  2023-24 REGULAR BUILDING AID       2,610,094        8,189,860        2,253,756        3,355,311        2,270,307        7,458,545                         
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS  WITH INCOMPLETE DATA.                                                                     
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
 BOCES - BROOME-TIOGA                        2024-25 EXECUTIVE BUDGET PROPOSAL                                       RUN NO. BT242-5                        
                                                      BUILDING AID                                                                                          
                                                                                                                                                                
DISTRICT CODE                           031301           031401           031501           031502           031601           031701                         
DISTRICT NAME                          DEPOSIT    WHITNEY POINT   UNION-ENDICOTT   JOHNSON   CITY           VESTAL          WINDSOR                         
SEE NOTE BELOW                                                                                                                                              
TIER 1: PROJ APPRVD   < 7/1/98                                                                                                                              
  CURRENT AV/RWADA AID RATIO           0.35000          0.83700          0.79200          0.78200          0.68700          0.74500                         
  SEL RATIO FOR 23-24 BLDG AID           0.605            0.872            0.812            0.775            0.733            0.815                         
TIER 1 SELECTED AID RATIO              0.60500          0.87200          0.81200          0.78200          0.73300          0.81500                         
  LEGEND FOR CURR YR BLDG AID     93-94 BLD AR     93-94 BLD AR     10-11 BLD AR     CURRENT YEAR     09-10 BLD AR     09-10 BLD AR                         
TIER 2: PROJ APPRVD  >= 7/1/98                                                                                                                              
  INCENTIVE DECIMAL                    0.10000          0.07800          0.10000          0.10000          0.10000          0.10000                         
TIER 2 SELECTED AID RATIO              0.70500          0.95000          0.91200          0.88200          0.83300          0.91500                         
TIER 3: PROJ APPRVD  >= 7/1/00                                                                                                                              
  SEL RATIO FOR 99-00 BLDG AID           0.605            0.872            0.612            0.629            0.634            0.801                         
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.50500          0.83700          0.79200          0.78200          0.68700          0.74500                         
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.10000          0.10000                         
TIER 3 SELECTED AID RATIO              0.60500          0.93700          0.89200          0.88200          0.78700          0.84500                         
                                                                                                                                                                
TIER 4: PROJ APPRVD  >= 7/1/05                                                                                                                              
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.50500          0.83700          0.79200          0.78200          0.68700          0.74500                         
  N/RC CATEGORY CODE (2003)                  4                4                5                3                5                5                         
  HNSBAR, IF N/RC CODE < 5             0.02500          0.04100          0.00000          0.03900          0.00000          0.00000                         
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.10000          0.10000                         
TIER 4 SELECTED AID RATIO              0.63000          0.97800          0.89200          0.92100          0.78700          0.84500                         
                                                                                                                                                                
BUILDING LEASE EXP (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  EXP (TIERS 1-4)               0                0          616,062                0                0                0                         
AMORT (PROSP)  EXP (TIERS 1-4)       1,082,336        3,926,396        6,233,806        6,722,872        2,953,260        3,657,688                         
AMORT (CAP OUT)EXP (TIERS 1-4)               0                0                0                0                0                0                         
23-24 DEFERRED EXP (TIERS 1-4)               0                0            1,116                0                0                0                         
22-23 DEFERRED EXP (TIERS 1-4)               0                0            1,116                0                0                0                         
NYC UNCONFIRMED EXP(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN EXP AR(TIERS 1-4)               0                0            4,080                0                0                0                         
REFUND/REFIN EXP100(TIERS 1-4)               0                0            7,540                0                0                0                         
                                                                                                                                                                
BUILDING LEASE AID (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  AID (TIERS 1-4)               0                0          500,242                0                0                0                         
AMORT (PROSP)  AID (TIERS 1-4)         681,872        3,840,015        5,560,555        6,113,233        2,324,215        3,090,746                         
AMORT (CAP OUT)AID (TIERS 1-4)               0                0                0                0                0                0                         
23-24 DEFERRED AID (TIERS 1-4)               0                0              995                0                0                0                         
22-23 DEFERRED AID (TIERS 1-4)               0                0              995                0                0                0                         
NYC UNCONFIRMED AID(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN   AID (TIERS 1-4)               0                0           10,853                0                0                0                         
AID DUE TO SPECIAL LEGISLATION               0                0                0                0                0                0                         
AID FOR CAP OUTLAY EXCEPTIONS           60,494           97,800           89,200           92,100           78,700           84,500                         
AID FOR METAL DETECTORS, ETC.                0           13,344                0                0                0                0                         
AID FOR WATER TESTING                        0              439                0                0              343                0                         
EXP FOR BLDG CONDITION SURVEYS               0                0                0           85,000                0                0                         
AID FOR BLDG CONDITION SURVEYS               0                0                0           69,785                0                0                         
CHAPTER 97 POTENTIAL EXP               691,748        3,051,102                0          192,764                0        2,376,280                         
CHAPTER 97 POTENTIAL AID               435,801        2,983,978                0          177,536                0        2,007,957                         
NYC 23-24 AID DEFERED TO 24-25               0                0                0                0                0                0                         
NYC 22-23 AID DEFERED TO 23-24               0                0                0                0                0                0                         
  2024-25 REGULAR BUILDING AID         742,366        3,951,598        6,162,840        6,275,118        2,403,258        3,175,246                         
  2023-24 REGULAR BUILDING AID         802,428        3,988,862        6,752,544        6,083,679        2,669,533        3,977,776                         
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS  WITH INCOMPLETE DATA.                                                                     
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
 BOCES - BROOME-TIOGA                        2024-25 EXECUTIVE BUDGET PROPOSAL                                       RUN NO. BT242-5                        
                                                      BUILDING AID                                                                                          
                                                                                                                                                                
DISTRICT CODE                           600402           600601           600903          BOCES                                                             
DISTRICT NAME                    NEWARK VALLEY   OWEGO-APALACHI            TIOGA           TOTALS                                                           
SEE NOTE BELOW                                                                                                                                              
TIER 1: PROJ APPRVD   < 7/1/98                                                                                                                              
  CURRENT AV/RWADA AID RATIO           0.80700          0.76700          0.80300                                                                            
  SEL RATIO FOR 23-24 BLDG AID           0.864            0.781            0.879                                                                            
TIER 1 SELECTED AID RATIO              0.86400          0.78100          0.87900                                                                            
  LEGEND FOR CURR YR BLDG AID     93-94 BLD AR     NO DATA          93-94 BLD AR                                                                            
TIER 2: PROJ APPRVD  >= 7/1/98                                                                                                                              
  INCENTIVE DECIMAL                    0.08600          0.10000          0.07100                                                                            
TIER 2 SELECTED AID RATIO              0.95000          0.88100          0.95000                                                                            
TIER 3: PROJ APPRVD  >= 7/1/00                                                                                                                              
  SEL RATIO FOR 99-00 BLDG AID           0.864            0.756            0.879                                                                            
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000                                                                            
  SELECTED RATIO                       0.80700          0.76700          0.80300                                                                            
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000                                                                            
TIER 3 SELECTED AID RATIO              0.90700          0.86700          0.90300                                                                            
                                                                                                                                                                
TIER 4: PROJ APPRVD  >= 7/1/05                                                                                                                              
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000                                                                            
  SELECTED RATIO                       0.80700          0.76700          0.80300                                                                            
  N/RC CATEGORY CODE (2003)                  5                5                4                                                                            
  HNSBAR, IF N/RC CODE < 5             0.00000          0.00000          0.04000                                                                            
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000                                                                            
TIER 4 SELECTED AID RATIO              0.90700          0.86700          0.94300                                                                            
                                                                                                                                                                
BUILDING LEASE EXP (TIERS 1-4)               0                0                0                                                                            
AMORT (RETRO)  EXP (TIERS 1-4)               0                0                0          616,062                                                           
AMORT (PROSP)  EXP (TIERS 1-4)       1,550,988        3,682,348        1,170,144       55,175,954                                                           
AMORT (CAP OUT)EXP (TIERS 1-4)               0                0                0                                                                            
23-24 DEFERRED EXP (TIERS 1-4)               0                0                0            1,116                                                           
22-23 DEFERRED EXP (TIERS 1-4)               0                0                0            1,116                                                           
NYC UNCONFIRMED EXP(TIERS 1-4)               0                0                0                                                                            
REFUND/REFIN EXP AR(TIERS 1-4)               0                0                0            4,080                                                           
REFUND/REFIN EXP100(TIERS 1-4)               0                0                0            7,540                                                           
                                                                                                                                                                
BUILDING LEASE AID (TIERS 1-4)               0                0                0                                                                            
AMORT (RETRO)  AID (TIERS 1-4)               0                0                0          500,242                                                           
AMORT (PROSP)  AID (TIERS 1-4)       1,406,746        3,195,915        1,103,446       49,711,963                                                           
AMORT (CAP OUT)AID (TIERS 1-4)               0                0                0                                                                            
23-24 DEFERRED AID (TIERS 1-4)               0                0                0              995                                                           
22-23 DEFERRED AID (TIERS 1-4)               0                0                0              995                                                           
NYC UNCONFIRMED AID(TIERS 1-4)               0                0                0                                                                            
REFUND/REFIN   AID (TIERS 1-4)               0                0                0           10,853                                                           
AID DUE TO SPECIAL LEGISLATION               0                0                0                                                                            
AID FOR CAP OUTLAY EXCEPTIONS                0           86,700           94,300        1,231,294                                                           
AID FOR METAL DETECTORS, ETC.                0                0                0           77,639                                                           
AID FOR WATER TESTING                    8,070                0                0            8,852                                                           
EXP FOR BLDG CONDITION SURVEYS               0                0                0           85,000                                                           
AID FOR BLDG CONDITION SURVEYS               0                0                0           69,785                                                           
CHAPTER 97 POTENTIAL EXP               190,844          371,868        2,098,118       11,222,338                                                           
CHAPTER 97 POTENTIAL AID               173,096          322,410        1,978,525       10,094,705                                                           
NYC 23-24 AID DEFERED TO 24-25               0                0                0                                                                            
NYC 22-23 AID DEFERED TO 23-24               0                0                0                                                                            
  2024-25 REGULAR BUILDING AID       1,414,816        3,282,615        1,197,746       51,612,618                                                           
  2023-24 REGULAR BUILDING AID       1,414,501        3,986,189        1,982,020       57,795,405                                                           
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS  WITH INCOMPLETE DATA.                                                                     
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                          
                                                                                                                                                         
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