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:             491700                
                                   DISTRICT NAME:               TROY                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          37,197,502                
  UNIVERSAL PREKINDERGARTEN                                1,231,090                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 3,006,766                
  HIGH COST EXCESS COST                                    1,078,959                
  PRIVATE EXCESS COST                                        927,357                
  HARDWARE & TECHNOLOGY                                       94,984                
  SOFTWARE, LIBRARY, TEXTBOOK                                409,477                
  TRANSPORTATION INCL SUMMER                               3,398,355                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                146,956                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     47,491,446                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             4,639,420                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          37,197,502                
  UNIVERSAL PREKINDERGARTEN                                1,231,090                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,719,142                
  HIGH COST EXCESS COST                                    1,027,156                
  PRIVATE EXCESS COST                                      1,161,953                
  HARDWARE & TECHNOLOGY                                       95,525                
  SOFTWARE, LIBRARY, TEXTBOOK                                409,823                
  TRANSPORTATION INCL SUMMER                               3,666,903                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                309,952                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -1,957,130                
TOTAL                                                     45,861,916                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,629,530                
% CHG TOTAL AID                                                -3.43                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             4,733,501                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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