DB ED: 0184E             STATE OF NEW YORK                   01/22/08               
RUN NO: BT014-1                                                                     
                  2008-09 EXECUTIVE BUDGET PROPOSAL                                 
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             010100                
                                   DISTRICT NAME:             ALBANY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          49,843,029                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,972,084                
  TRANSPORTATION INCL SUMMER                               4,277,353                
  BOCES + SPECIAL SERVICES                                 4,059,396                
  HIGH COST EXCESS COST                                      419,898                
  PRIVATE EXCESS COST                                      3,314,057                
  HARDWARE & TECHNOLOGY                                      209,853                
  SOFTWARE, LIBRARY, TEXTBOOK                                961,358                
  CHARTER SCHOOL TRANSITIONAL                              3,926,677                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     68,983,705                
  BUILDING + BLDG REORG INCENT                             4,637,084                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            73,620,789                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          57,319,483                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                2,265,522                
  TRANSPORTATION INCL SUMMER                               4,603,933                
  BOCES + SPECIAL SERVICES                                 5,425,941                
  HIGH COST EXCESS COST                                      593,270                
  PRIVATE EXCESS COST                                      3,233,286                
  HARDWARE & TECHNOLOGY                                      210,293                
  SOFTWARE, LIBRARY, TEXTBOOK                                971,765                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              4,907,788                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     79,531,281                
  BUILDING + BLDG REORG INCENT                             7,707,647                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  87,238,928                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                             10,547,576                
% CHG TOTAL AID                                                15.29                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                            13,618,139                
% CHG W/ BLDG, REORG, EX, SPEC                                 18.50                
                                                                                    
2006-07 FOUNDATION AID BASE                               42,567,034                
2008-09 FOUNDATION AID                                    57,319,483                
$ CHG 08-09 MINUS 06-07                                   14,752,449                
% CHG 08-09 MINUS 06-07                                        34.65                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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