DB ED: 0128G             STATE OF NEW YORK                   01/18/05               
RUN NO: BT033-1                                                                     
                  2005-06 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2004-05 AND 2005-06 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT NAME:             ALBANY                
SEE NOTE BELOW                                                                      
2004-05 BASE YEAR AIDS:                                                             
  COMPREHENSIVE OPERATING AID                             12,102,389                
  EDUC RELATD SUPPORT SERVICE                                293,141                
  EXTRAORDINARY NEEDS                                      3,393,403                
  LIMITED ENGLISH PROFICIENCY                                195,512                
  SUMMER SCHOOL                                               82,919                
  MINOR MAINTENANCE & REPAIR                                 133,193                
  TAX LIMITATION                                                   0                
  BOCES + SPECIAL SERVICES                                   315,509                
  EXCESS COST - PUBLIC + PRIV                             18,803,300                
  BUILDING                                                 2,239,088                
  TRANSPORTATION INCL SUMMER                               3,332,496                
  HARDWARE & TECHNOLOGY                                      126,481                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,038,203                
  UNIVERSAL PREKINDERGARTEN                                1,355,400                
  EARLY GRADE CLASS SIZE REDN                                316,529                
  TEACHER SUPPORT                                                  0                
TOTAL                                                     43,727,563                
                                                                                    
2005-06 AIDS:                                                                       
  FLEX AID                                                16,785,502                
  TAX LIMITATION                                                   0                
  BOCES + SPECIAL SERVICES                                   315,509                
  EXCESS COST - PUBLIC + PRIV                             17,189,319                
  BUILDING                                                 2,028,390                
  TRANSPORTATION INCL SUMMER                               3,728,831                
  HARDWARE & TECHNOLOGY                                      126,746                
  SOFTWARE, LIBRARY, TEXTBOOK                                965,439                
  UNIVERSAL PREKINDERGARTEN                                1,355,400                
  EARLY GRADE CLASS SIZE REDN                                316,529                
  TEACHER SUPPORT AID                                              0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     42,811,665                
                                                                                    
$ CHG 05-06 MINUS 04-05                                     -915,898                
% CHG TOTAL AID                                                -2.09                
                                                                                    
SOUND BASIC EDUCATION AID                                  1,423,733                
$ CHG W/ SBE AID                                             507,835                
% CHG W/ SBE AID                                                1.16                
                                                                                    
$ CHG W/O TR,BL,BOCES,SP SRV                                 322,198                
% CHG W/O TR,BL,BOCES,SP SRV                                    0.85                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 3 DISTRICTS                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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