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:             621601                
                                   DISTRICT NAME:         SAUGERTIES                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                7,698,700                
  TAX EFFORT + EQUALIZATION                                  720,393                
  TRANSITION ADJUSTMENT                                     -973,392                
  GIFTED & TALENTED                                           18,854                
  MINOR MAINTENANCE                                           29,505                
  EXCESS COST - PUBLIC                                     1,538,578                
  EXCESS COST - PRIVATE                                      244,413                
  EDUC RELATED SUPPORT SERVICE                                63,001                
  EXTRAORDINARY NEEDS                                        345,836                
  OPERATING STANDARDS                                        143,818                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   9,829,706                
  TRANSPORTATION                                           1,251,868                
  BOCES + SPECIAL SERVICES                                   817,298                
  HARDWARE & TECHNOLOGY                                       40,963                
  SOFTWARE                                                    39,748                
  LIBRARY MATERIALS + TEXTBOOK                               237,199                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                              5,400                
  CLASS SIZE REDUCTION                                       177,576                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     12,399,758                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                10,189,995                
  TRANSPORTATION INCL SUMMER                               1,253,616                
  BOCES + SPECIAL SERVICES                                   817,298                
  HARDWARE & TECHNOLOGY                                       42,013                
  SOFTWARE                                                    35,000                
  LIBRARY MATERIALS + TEXTBOOK                               237,199                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                              5,400                
  CLASS SIZE REDUCTION                                       177,576                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     12,758,097                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      358,339                
% CHG TOTAL AID                                                 2.89                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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