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:             490301                
                                   DISTRICT NAME:     EAST GREENBUSH                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          15,901,000                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,203,240                
  HIGH COST EXCESS COST                                      441,706                
  PRIVATE EXCESS COST                                        525,989                
  HARDWARE & TECHNOLOGY                                       72,551                
  SOFTWARE, LIBRARY, TEXTBOOK                                390,976                
  TRANSPORTATION INCL SUMMER                               4,079,892                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     22,615,354                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             5,047,761                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          15,901,000                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,211,837                
  HIGH COST EXCESS COST                                      639,194                
  PRIVATE EXCESS COST                                        668,733                
  HARDWARE & TECHNOLOGY                                       73,809                
  SOFTWARE, LIBRARY, TEXTBOOK                                387,307                
  TRANSPORTATION INCL SUMMER                               4,473,226                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -2,713,863                
TOTAL                                                     20,641,243                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,974,111                
% CHG TOTAL AID                                                -8.73                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             5,107,804                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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