DB ED: 0252E             STATE OF NEW YORK                   12/16/08               
RUN NO: BT112-1                                                                     
                  2009-10 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             010100                
                                   DISTRICT NAME:             ALBANY                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          56,687,197                
  UNIVERSAL PREKINDERGARTEN                                2,265,850                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 5,407,859                
  HIGH COST EXCESS COST                                      521,236                
  PRIVATE EXCESS COST                                      3,293,437                
  HARDWARE & TECHNOLOGY                                      175,338                
  SOFTWARE, LIBRARY, TEXTBOOK                                972,886                
  TRANSPORTATION INCL SUMMER                               4,456,401                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              4,435,071                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     78,215,275                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             6,435,608                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          56,687,197                
  UNIVERSAL PREKINDERGARTEN                                2,265,850                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 5,248,137                
  HIGH COST EXCESS COST                                      240,327                
  PRIVATE EXCESS COST                                      3,419,284                
  HARDWARE & TECHNOLOGY                                      196,124                
  SOFTWARE, LIBRARY, TEXTBOOK                                976,050                
  TRANSPORTATION INCL SUMMER                               4,673,155                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              5,270,399                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -3,774,535                
TOTAL                                                     75,201,988                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -3,013,287                
% CHG TOTAL AID                                                -3.85                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             6,394,876                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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