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:             590501                
                                   DISTRICT NAME:         FALLSBURGH                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                3,399,964                
  TAX EFFORT + EQUALIZATION                                2,795,225                
  TRANSITION ADJUSTMENT                                   -1,640,885                
  GIFTED & TALENTED                                            7,566                
  MINOR MAINTENANCE                                            9,501                
  EXCESS COST - PUBLIC                                     1,738,244                
  EXCESS COST - PRIVATE                                       37,121                
  EDUC RELATED SUPPORT SERVICE                                35,883                
  EXTRAORDINARY NEEDS                                        369,083                
  OPERATING STANDARDS                                         55,912                
  LIMITED ENGLISH PROFICIENCY                                 25,828                
SUBTOTAL                                                   6,833,442                
  TRANSPORTATION                                             847,657                
  BOCES + SPECIAL SERVICES                                   346,325                
  HARDWARE & TECHNOLOGY                                       15,250                
  SOFTWARE                                                    22,767                
  LIBRARY MATERIALS + TEXTBOOK                                82,387                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                             133,981                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      8,281,809                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 7,021,837                
  TRANSPORTATION INCL SUMMER                                 883,734                
  BOCES + SPECIAL SERVICES                                   346,325                
  HARDWARE & TECHNOLOGY                                       15,004                
  SOFTWARE                                                    24,441                
  LIBRARY MATERIALS + TEXTBOOK                                82,387                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                             121,622                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      8,495,350                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      213,541                
% CHG TOTAL AID                                                 2.58                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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