EXECUTIVE PROPOSAL
                                                                                                                                                           
MOD ED: 0082C          DB ED: 0082C                STATE OF NEW YORK                 SA ED:  114   PY ED:  138    01/19/21  PAGE  21       
 BOCES - DUTCHESS                          2021-22 EXECUTIVE BUDEGT PROPOSAL                                         RUN NO. BT212-2       
                                                                                                                                                           
                                                      BUILDING AID                                                                                          
                                                                                                                                                                
DISTRICT CODE                           130200           130502           130801           131101           131201           131301                         
DISTRICT NAME                           BEACON            DOVER        HYDE PARK        NORTHEAST          PAWLING      PINE PLAINS                         
SEE NOTE BELOW                    EX BDGT DATA                                                                                                              
TIER 1: PROJ APPRVD   < 7/1/98                                                                                                                              
  CURRENT AV/RWADA AID RATIO           0.56900          0.65800          0.60600          0.06000          0.44800          0.00000                         
  SEL RATIO FOR 20-21 BLDG AID           0.642            0.671            0.583            0.594            0.421            0.468                         
TIER 1 SELECTED AID RATIO              0.64200          0.67100          0.60600          0.59400          0.44800          0.46800                         
  LEGEND FOR CURR YR BLDG AID     93-94 BLD AR     93-94 BLD AR     CURRENT YEAR     91-92 BLD AR     CURRENT YEAR     91-92 BLD AR                         
TIER 2: PROJ APPRVD  >= 7/1/98                                                                                                                              
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.10000          0.10000                         
TIER 2 SELECTED AID RATIO              0.74200          0.77100          0.70600          0.69400          0.54800          0.56800                         
TIER 3: PROJ APPRVD  >= 7/1/00                                                                                                                              
  SEL RATIO FOR 99-00 BLDG AID           0.642            0.671            0.583            0.594            0.315            0.468                         
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.56900          0.65800          0.60600          0.49400          0.44800          0.36800                         
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.10000          0.10000                         
TIER 3 SELECTED AID RATIO              0.66900          0.75800          0.70600          0.59400          0.54800          0.46800                         
                                                                                                                                                                
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                       0.56900          0.65800          0.60600          0.49400          0.44800          0.36800                         
  N/RC CATEGORY CODE (2003)                  3                5                5                5                6                5                         
  HNSBAR, IF N/RC CODE < 5             0.02800          0.00000          0.00000          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              0.69700          0.75800          0.70600          0.59400          0.54800          0.46800                         
                                                                                                                                                                
BUILDING LEASE EXP (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  EXP (TIERS 1-4)       2,265,776                0                0                0          776,937                0                         
AMORT (PROSP)  EXP (TIERS 1-4)       2,019,698          559,500        3,476,155        1,339,270          536,882          792,368                         
AMORT (CAP OUT)EXP (TIERS 1-4)           7,443                0                0                0                0          129,841                         
20-21 DEFERRED EXP (TIERS 1-4)               0                0          223,744           85,920                0                0                         
19-20 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)           7,239                0                0                0                0                0                         
REFUND/REFIN EXP100(TIERS 1-4)         131,980                0                0                0                0                0                         
                                                                                                                                                                
BUILDING LEASE AID (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  AID (TIERS 1-4)       1,681,206                0                0                0          425,761                0                         
AMORT (PROSP)  AID (TIERS 1-4)       1,404,127          424,101        2,454,166          892,497          294,211          370,828                         
AMORT (CAP OUT)AID (TIERS 1-4)           5,523                0                0                0                0           73,750                         
20-21 DEFERRED AID (TIERS 1-4)               0                0          157,963           51,036                0                0                         
19-20 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)         137,351                0                0                0                0                0                         
AID DUE TO SPECIAL LEGISLATION               0                0                0                0                0                0                         
AID FOR CAP OUTLAY EXCEPTIONS                0           75,800           70,600                0                0           46,800                         
AID FOR METAL DETECTORS, ETC.                0                0           24,710                0                0                0                         
AID FOR WATER TESTING & REME.                0                0           21,210                0                0            3,680                         
EXP FOR BLDG CONDITION SURVEYS               0                0                0                0           12,383                0                         
AID FOR BLDG CONDITION SURVEYS               0                0                0                0            5,548                0                         
CHAPTER 97 POTENTIAL EXP               755,788                0          707,832           85,920                0          262,530                         
CHAPTER 97 POTENTIAL AID               526,784                0          499,729           51,036                0          122,864                         
NYC 20-21 AID DEFERED TO 20-21               0                0                0                0                0                0                         
NYC 19-20 AID DEFERED TO 19-20               0                0                0                0                0                0                         
  2021-22 REGULAR BUILDING AID       3,228,207          499,901        2,728,649          943,533          725,520          495,058                         
  2020-21 REGULAR BUILDING AID       4,023,942          611,673        2,654,132          969,463          690,013          563,812                         
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
 BOCES - DUTCHESS                          2021-22 EXECUTIVE BUDEGT PROPOSAL                                         RUN NO. BT212-2                        
                                                      BUILDING AID                                                                                          
                                                                                                                                                                
DISTRICT CODE                           131500           131601           131602           131701           131801           132101                         
DISTRICT NAME                     POUGHKEEPSIE        ARLINGTON      SPACKENKILL         RED HOOK        RHINEBECK       WAPPINGERS                         
SEE NOTE BELOW                                                                                        EX BDGT DATA                                          
TIER 1: PROJ APPRVD   < 7/1/98                                                                                                                              
  CURRENT AV/RWADA AID RATIO           0.78400          0.63400          0.68600          0.53600          0.00000          0.55900                         
  SEL RATIO FOR 20-21 BLDG AID           0.774            0.619            0.678            0.644            0.368            0.583                         
TIER 1 SELECTED AID RATIO              0.78400          0.63400          0.68600          0.64400          0.36800          0.58300                         
  LEGEND FOR CURR YR BLDG AID     CURRENT YEAR     CURRENT YEAR     CURRENT YEAR     93-94 BLD AR     86-87 BLD AR     81-82 BLD AR                         
TIER 2: PROJ APPRVD  >= 7/1/98                                                                                                                              
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.10000          0.10000                         
TIER 2 SELECTED AID RATIO              0.88400          0.73400          0.78600          0.74400          0.46800          0.68300                         
TIER 3: PROJ APPRVD  >= 7/1/00                                                                                                                              
  SEL RATIO FOR 99-00 BLDG AID           0.657            0.555            0.365            0.644            0.368            0.583                         
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.78400          0.63400          0.68600          0.54400          0.26800          0.55900                         
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.10000          0.10000                         
TIER 3 SELECTED AID RATIO              0.88400          0.73400          0.78600          0.64400          0.36800          0.65900                         
                                                                                                                                                                
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                       0.78400          0.63400          0.68600          0.54400          0.26800          0.55900                         
  N/RC CATEGORY CODE (2003)                  3                5                5                5                6                5                         
  HNSBAR, IF N/RC CODE < 5             0.03900          0.00000          0.00000          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              0.92300          0.73400          0.78600          0.64400          0.36800          0.65900                         
                                                                                                                                                                
BUILDING LEASE EXP (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  EXP (TIERS 1-4)               0        1,201,031                0                0                0                0                         
AMORT (PROSP)  EXP (TIERS 1-4)       1,666,450        9,659,314        1,456,086        1,913,036          141,724        4,922,521                         
AMORT (CAP OUT)EXP (TIERS 1-4)               0                0                0                0                0                0                         
20-21 DEFERRED EXP (TIERS 1-4)               0          251,394                0                0                0          623,538                         
19-20 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            5,901                0                0                0                0                         
REFUND/REFIN EXP100(TIERS 1-4)               0           77,539                0                0                0                0                         
                                                                                                                                                                
BUILDING LEASE AID (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  AID (TIERS 1-4)               0          761,454                0                0                0                0                         
AMORT (PROSP)  AID (TIERS 1-4)       1,538,133        7,089,937        1,144,484        1,231,995           52,154        3,255,273                         
AMORT (CAP OUT)AID (TIERS 1-4)               0                0                0                0                0                0                         
20-21 DEFERRED AID (TIERS 1-4)               0          184,523                0                0                0          410,912                         
19-20 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           81,280                0                0                0                0                         
AID DUE TO SPECIAL LEGISLATION               0                0                0                0                0                0                         
AID FOR CAP OUTLAY EXCEPTIONS          276,900                0           78,600           64,400                0           65,900                         
AID FOR METAL DETECTORS, ETC.                0                0                0                0                0                0                         
AID FOR WATER TESTING & REME.                0          110,950                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                     0        1,384,576                0          517,072          995,064        2,242,652                         
CHAPTER 97 POTENTIAL AID                     0        1,016,279                0          332,994          366,184        1,477,908                         
NYC 20-21 AID DEFERED TO 20-21               0                0                0                0                0                0                         
NYC 19-20 AID DEFERED TO 19-20               0                0                0                0                0                0                         
  2021-22 REGULAR BUILDING AID       1,815,033        8,228,144        1,223,084        1,296,395           52,154        3,732,085                         
  2020-21 REGULAR BUILDING AID       1,519,802        7,683,482        1,412,260        1,296,353        1,145,665        3,106,145                         
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
 BOCES - DUTCHESS                          2021-22 EXECUTIVE BUDEGT PROPOSAL                                         RUN NO. BT212-2                        
                                                      BUILDING AID                                                                                          
                                                                                                                                                                
DISTRICT CODE                           132201          BOCES                                                                                               
DISTRICT NAME                        MILLBROOK           TOTALS                                                                                             
SEE NOTE BELOW                                                                                                                                              
TIER 1: PROJ APPRVD   < 7/1/98                                                                                                                              
  CURRENT AV/RWADA AID RATIO           0.04200                                                                                                              
  SEL RATIO FOR 20-21 BLDG AID           0.230                                                                                                              
TIER 1 SELECTED AID RATIO              0.23000                                                                                                              
  LEGEND FOR CURR YR BLDG AID     84-85 BLD AR                                                                                                              
TIER 2: PROJ APPRVD  >= 7/1/98                                                                                                                              
  INCENTIVE DECIMAL                    0.10000                                                                                                              
TIER 2 SELECTED AID RATIO              0.33000                                                                                                              
TIER 3: PROJ APPRVD  >= 7/1/00                                                                                                                              
  SEL RATIO FOR 99-00 BLDG AID           0.230                                                                                                              
  LOW INCOME AID RATIO                 0.00000                                                                                                              
  SELECTED RATIO                       0.13000                                                                                                              
  INCENTIVE DECIMAL                    0.10000                                                                                                              
TIER 3 SELECTED AID RATIO              0.23000                                                                                                              
                                                                                                                                                                
TIER 4: PROJ APPRVD  >= 7/1/05                                                                                                                              
  LOW INCOME AID RATIO                 0.00000                                                                                                              
  SELECTED RATIO                       0.13000                                                                                                              
  N/RC CATEGORY CODE (2003)                  6                                                                                                              
  HNSBAR, IF N/RC CODE < 5             0.00000                                                                                                              
  INCENTIVE DECIMAL                    0.10000                                                                                                              
TIER 4 SELECTED AID RATIO              0.23000                                                                                                              
                                                                                                                                                                
BUILDING LEASE EXP (TIERS 1-4)               0                                                                                                              
AMORT (RETRO)  EXP (TIERS 1-4)               0        4,243,744                                                                                             
AMORT (PROSP)  EXP (TIERS 1-4)       1,956,230       30,439,234                                                                                             
AMORT (CAP OUT)EXP (TIERS 1-4)               0          137,284                                                                                             
20-21 DEFERRED EXP (TIERS 1-4)               0        1,184,596                                                                                             
19-20 DEFERRED EXP (TIERS 1-4)               0                                                                                                              
NYC UNCONFIRMED EXP(TIERS 1-4)               0                                                                                                              
REFUND/REFIN EXP AR(TIERS 1-4)               0           13,140                                                                                             
REFUND/REFIN EXP100(TIERS 1-4)               0          209,519                                                                                             
                                                                                                                                                                
BUILDING LEASE AID (TIERS 1-4)               0                                                                                                              
AMORT (RETRO)  AID (TIERS 1-4)               0        2,868,421                                                                                             
AMORT (PROSP)  AID (TIERS 1-4)         449,933       20,601,839                                                                                             
AMORT (CAP OUT)AID (TIERS 1-4)               0           79,273                                                                                             
20-21 DEFERRED AID (TIERS 1-4)               0          804,434                                                                                             
19-20 DEFERRED AID (TIERS 1-4)               0                                                                                                              
NYC UNCONFIRMED AID(TIERS 1-4)               0                                                                                                              
REFUND/REFIN   AID (TIERS 1-4)               0          218,631                                                                                             
AID DUE TO SPECIAL LEGISLATION               0                                                                                                              
AID FOR CAP OUTLAY EXCEPTIONS           23,000          702,000                                                                                             
AID FOR METAL DETECTORS, ETC.            4,970           29,680                                                                                             
AID FOR WATER TESTING & REME.              520          136,360                                                                                             
EXP FOR BLDG CONDITION SURVEYS               0           12,383                                                                                             
AID FOR BLDG CONDITION SURVEYS               0            5,548                                                                                             
CHAPTER 97 POTENTIAL EXP                     0        6,951,434                                                                                             
CHAPTER 97 POTENTIAL AID                     0        4,393,778                                                                                             
NYC 20-21 AID DEFERED TO 20-21               0                                                                                                              
NYC 19-20 AID DEFERED TO 19-20               0                                                                                                              
  2021-22 REGULAR BUILDING AID         478,423       25,446,186                                                                                             
  2020-21 REGULAR BUILDING AID         462,873       26,139,615                                                                                             
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                

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