DB ED: 0170H             STATE OF NEW YORK                   01/16/01               
RUN NO: BT032-1                                                                     
                  2001-02 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2000-01 AND 2001-02 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             010100                
                                   DISTRICT NAME:             ALBANY                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               18,798,266                
  TAX EFFORT + EQUALIZATION                                2,304,270                
  TRANSITION ADJUSTMENT                                  -10,521,186                
  GIFTED & TALENTED                                           56,047                
  MINOR MAINTENANCE                                          130,192                
  EXCESS COST - PUBLIC                                     9,181,334                
  EXCESS COST - PRIVATE                                    2,381,524                
  EDUC RELATED SUPPORT SERVICE                               285,051                
  EXTRAORDINARY NEEDS                                      3,423,131                
  OPERATING STANDARDS                                        583,399                
  LIMITED ENGLISH PROFICIENCY                                112,954                
SUBTOTAL                                                  26,734,982                
  TRANSPORTATION                                           2,535,702                
  BOCES + SPECIAL SERVICES                                         0                
  HARDWARE & TECHNOLOGY                                       91,682                
  SOFTWARE                                                   112,141                
  LIBRARY MATERIALS + TEXTBOOK                               828,756                
  FULL DAY K                                                 567,609                
  PREKINDERGARTEN                                            945,000                
  CLASS SIZE REDUCTION                                       316,530                
  SUMMER SCHOOL                                               95,653                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     32,228,055                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                27,639,101                
  TRANSPORTATION INCL SUMMER                               2,889,159                
  BOCES + SPECIAL SERVICES                                         0                
  HARDWARE & TECHNOLOGY                                      101,606                
  SOFTWARE                                                   217,474                
  LIBRARY MATERIALS + TEXTBOOK                               828,756                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            945,000                
  CLASS SIZE REDUCTION                                       316,530                
  SUMMER SCHOOL                                               83,650                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     33,021,276                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      793,221                
% CHG TOTAL AID                                                 2.46                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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