Professional Documents
Culture Documents
7:781:886 22,784,38 21:146:524 19:124:609
57,258,205 5,876,385 11,874,988 10,482,2,
1s,::::l
f:J!i:IH
tfl]!
0 173,163
!ltllU
1
q1:Hl
BOO 242
369:161
'2 3' 499
65
436:1 4
5,107, 5 1,534,165 5,0 ,080 2,580,8 8
2,347,203
0 0 0 0 0
0 0 0 0 0
0 0 285,218
0 0 0
0 0
0 0
=i:HI:Iti
iiiUu
-1,;27,513
=:'Ul:fft
GEA RESTORATION 160, 06
-2,819,349
-1 4 ftO
68'133'195
12,151,6H
16:913:199
8'882'862 2,342,17
n:ot6:057 8:362: 14,493,& 21:3i8;1f,
t 12-13
580t172
.46
- .14
.82
2121195
.oo
.19
I CHG.H/0 BLDG REORG BLDG AID
CHG H/0 BLDG: REORG BLDG AID
313
4
!n
-395i796
- .45
5384779
.64
5523568
.37
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
HOO EO: 0083H DB ED: 0083H STATE OF HEN YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 2
COUNTY - ALBANY 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT C211E
NORTH c8l8tif
GREEN
011200
NA NA NA
MATERVLin
364,368 1o,955,3sA 2,o63,s1B 13,963,762
3,::!!1
to,979,27K
0
tfUII
0 0
liN'
156:289 466:701
31:n
401,55'3 63,714 4
Um
4U:&i
0 14,5'60
2,688, 2J
2,856,580 0
0 37,983 0 0 131,65g
0 0 0 0
0 0 0 0 0 0
0
0
;!iDHH
-929,
0
-143 388 -3,676, 31
-m'03
-1 1ft l4B
:i:tH:m UHJH
12'9 ' 86
2'7j '364
2,867,520 15:6 :oso
364,368 1o,95s,3sA 13,963,
0 0
192,96g
0
tll:m
9n 22t
77,603
1
31,481 622,512
68,443
22:13f
64,Jal
13'ns
48l,47i
419, 97;96
!!!:!;t
218,57 0 3, 738,9ag 673,5,
0
2, 0,9 0
25,32t 0 0
0 0 0 0
0 0 0 0 0 0
531 0
-4,096,9o8
-nr
36
'
0
-
3
'
6
n:in
432 92,690
-8 :Hz
-140, 00
ii:Ift:Jli
-2 004 215
lH:,,3
3,8 4,728
,
+ BLDG REORG INCENT
1,2 , 798
16:951:407 2,853, 3 5, 3,526 15:923:458
l 12-13
10h404
.77
296142
.17
.50
CHG H/0 REORG BLDG AID
CHG H/0 DG, REORG BLDG AID
1224881
2 .49
.26
56568
.25
575,l45
.60
-24!j495
.90
287!370
.22
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
tdueetion Ut artmtnt
MOO ED: 0083H
COUNTY - ALBANY
DB ED: 0083H STATE OF HEM YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA EO: 83 PY EO: 211 01/22/13 PAGE 3
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
t f!rlt 12-13
S CHG N/0 BLDG, REORG BLDG AID
% CHG W/0 BLDG, REORG BLDG AID
COUNTY
TOTALS
2,926,557
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS WITH INCOMPLETE DATA.
MOD ED: OOB3H DB EO: 0083H STATE OF MEN YORK
COUNTY - ALLEGANY 2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 4
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
S CHG 13-14 MINUS 12-13
II CHG TOTAL AID
t ltll:!: Rtll:i UB
-mifcSI
4, 9:47l
9 3,133
4,972,607
114.132
35
122.816
13
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS WITH INCOMPLETE DATA.
2,1ss,taB
-290,6J
4,150,371
Oa artmant
HOD ED: OOB3H DB ED: OOB3H STATE OF NEH YORK SA ED: B3 PY ED: 211 01/22/13 PAGE 5
COUNTY - ALLEGANY 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
022001
FILLMO=l
NA
oa2302
CUBA-RUS F0112
6,496,43g 2,842,578
95 466
slf:Hf
1
'in:ro,
0 0
81i:A'l
+t::ga
293:411
0 0 0
0 0 0
0 0 0
-663,li2
0 0
1
i:!!:tfj
1
YJfga *
to;a76:,s u;o98;475
6,496,43g 2,842,576
sll:Hi
133,764
aH:Ati
5,064
alf,OOO
,45&
1,232,046
0 0 0
0 0 0
0 0 0
0 0 0
-l:Uf:An
-233:719
to:s99:o24
CHG 13-14 MlftUS 12-13
CHG TOTAL AI
162!156
.63
t lt88:
227iB65
.73
1644641
.76
431!793
.95
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: 0083H
COUNTY - ALLEGANY
DB ED: OOB3H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
022401 022601 022902
sci2
WELLSVILLE
NA
8,945,02&
256,030 235,118
t,o,::ttg
2H59
29 090 17,220
J+2:"1
0
0 0 0
0 0 0
0 0 0
-463,81g
0 0
$UliHI
-B39
5
n2:W
10,861:1 1
2,560,185
6,677,235 13,421,366
9,839,"A
8,::::::3
256,381
72,
1,047,57g
998:59b
0 0 0
0 0 0
0 0 0
JH:ltf
0
-B39 y
;atun
j52,639
'lU:Uf
6,619,577
:.0. 6
406!570
.03
721362
.27
4894636
.OB
386!940
.56
SA ED: B3 PY ED: 211 01/22/13 PAGE 6
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
l gng f3rlt
12
-
13
l gng IH!li: IH!li
67,014,663
1,379,678
11,292,489
7,236,526
2o:n1:Ht
104:176:263
3,242,907
2,756,787
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
z::cucatton Ull anmant
MOD EO: 0083H DB EO: 0083H STATE OF NEll YORK SA EO: 83 PY EO: 211 01/22/13 PAGE 7
COUNTY - BROOME 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
030101
CHENANGO
030200
BINGHAIITBl
030t01
HARPURSVI ki
030601
SUSQUEHANNA Jt
030701
CHENANGO
031101
MAINE
u,,7a,77A 41,173,938 9,089,09g 12,017,698
201,96i
1,314,661 164,900 0
'nt:m
1n8:ki
115:600
12d37
28,199
t1:fU
31,209
29t:lll 9t,094
60 406
136:n 138 su
1,7i ,888 2,20 915:428 1,238, 969:3 0 1,82 ,62g
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0
8
0
0
iilfitfi
0
4ti.,HI
1
1:iji:%ii
5r:rd:zu
3'118'9
15;747;106 tt; a:W
11,678,776 41,173,938 9,089,09g 12,017,698
201,9ia
1,314,66y
0
5
Hit!U
2in:m
59:192 113:643
204:2iZ
16,654
494,226 68 448
1,841,aag 2,283,318 a91:saa 1,2 7,756 970:7'1 1, 797,778
0 0 0 0 0 0
0 0 0
8
0 0
47,25i
0 0 0 0
0
-782,862
0 0 0
-2,830,829
268,103 213,104 ,92
-3'220'840 -514 761
-2,617,1
-2,682,023
ro'331'073
10:713:167
g:j62:783
tl:n#:m 5 ' 93,856 2 :n9;006
t 12-13
.53
1 .25
2271664
.99
.B1
1096145
.86
.60
I tiB
.03
1581366
.50
925,390
.35
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: 0083H
COUNTY - BROOME
DB ED: OOB3H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: B3 PY ED: 211 01/22/13 PAGE B
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
031502
JOHNSON CITY
NA
NOTE: STATE AID ESTABLISHED BV EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
14,979,863
247,60g
1,472,244
301,151
1u.m
1D:tu
3111764
2o:ii4:475
031601
VESTAL
NA
2,796,4il
441,6
J:us
2,49:]
4'8ii'in
20:906:231
_(,..
l
E<eooiioo Do ortmot
MOD ED: 0083H
COUNTY - BROOME
DB ED: 0083H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 9
RUN NO, BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
165,ff1
51, 7
-32,636, 76
13,279,5'04
7,669,926
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
HOD ED: 0083H DB ED: OOB3H STATE OF NEH YORK
COUNTY - CATTARAUGUS 2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 10
RUN NO, BT131-4
PRELIHINARV ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
040f04
ALLEGANY!!tYAil
040901
HEST VAL
NA
CATTARA
2,617,566
4,392,19&
'':':::3
1
t:HI
' 0
uJ66
m:H! 9 ::Jt
78:13
344,410 1,404,228
0 0 0 0 0
0 0 0 0 0 0
0 0 0 0
-1 t1il
7
0 0
aa2
0
-1,972,089 -418,742 -463,25,
3,,84,249
NIHiB
2
'fJl:ll3
,
0
881 1
l:fl
2
:8i
61Ul
' 96'107 'flt:ll3
4,345, 9 tz:sa.:ooz 3,333,804 12: 79:988 6,241,130 ts:6al:sao
2013-r4 ESTIMATED AIDS:
8,961,685 2,617,566
:;;:;a
4,392,19&
'':::::t
m8l1
3
U[!il
1, ,2 1 1
fltm
ST
3
il;ia
'213'302
PR IE ST
30'r
17:468 21 '38
HA RE & TE OLOGY
2i:l
M604
1 '96
0
2J,:ltl
,686
REORG INCEN IYE
34 ,8 '
1,012,063 1,036, ng
1,5 1:"o
0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
0 0
0
-46321
IM:5
-
1
,ia1'iil
-1 -380,IJ8 -622'098 -3 ,6 -881'286
10:2,1:29 5,314,3
11:1 ':191
2
Ul:,zA
4,14
4,459,8 6 3,414,191 6,278, 69
i farlt 12-13
.33
376?l3
753,020
.80
t lt88
.77
183t?H
.62
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS NITH INCOMPLETE DATA,
----c--
-""""----
Education D11 artmtnt
MOO ED: 008311 DB ED: 008311 STATE OF NEN YORK SA ED: 83 PY ED: 211 01122/13 PAGE 11
COUNTY - CATTARAUGUS 2013-14 EXECUTIVE BUDGET PROPOSAl RUN NO. BT131-4
PREliMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABlE UNDER SECTION 3609 PlUS OTHER AIDS
omrx
15,670,'"8 11,794,326 1 ,ota,s3A
156,487 166,882
2
'7ii:tr.
l,!t[ll
Ji:ill
67 :13g
0 0 0
D 0 0
0 0 0
-1 716 863 -1 273 069
0
-1,280,143
16:163:986 to; oo:796
15,670,448 u,794,32A 7,ot3,s3A
730
169,472
2
Iu:IH
llt:m
19,930
193!388
18l 149
635,276
1,
0 0 0
0 0 0
0 0 0
0 0 0
-t,U':"t
;;itilnl
-1,312,931
tg, 1-,"8 , tJo
22:178:923
l EU8 farlt 12-13
I EH8 RtBi: RrBfi tl8
NOTE: STATE AID ESTABliSHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPlETE DATA.
MOD ED: 008311 DB ED: 008311
COUNTY - CATTARAUGUS
STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAl
043001 043200
SAlAMANCA
NA NA
7
1,068,42& 2,802,228
0 0 0
0 0
8 0 0
-761, 7a3
il:opH
ml" 21 IU
3, 13,,25
2'98 '921
11:632!377 18, , 94 31:117!555
7,690,216 12,785,996 23,135,626
c 0
131,324 380,628
334,3 3
20 2r,
94!1 1
5H;,8
2 ,006
1,234,93g
0 D 0
0 0 0
0 0
1 ,163
]i:ld
0
-
1
jU:!U
-
2
1H:t91
-1, 8 ,410
:f:Ul:l
3551530
.97
8341833
.68
743t884
.75
407
SA ED: 83 PY ED: 211 01/22/13 PAGE 12
RUN NO. 8T131-4
PREliMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABlE UNDER SECTION 3609 PlUS OTHER AIDS
l EU8 12-13
l EU8 lb88 t!B
115,203,581
a' 09'739
1
1
0'302
, 9:323
1,111,617
12,003,528
ilY:uf:!i
27'621'it
168:865:935
5,235,272
5,107,545
NOTE: STATE AID ESTABliSHED BV EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPlETE DATA.
EducaHon ve ertment
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 13
COUNTY - CAYUGA 2013-14 EXECUTIVE BUDGET PROPOSAL
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
xaBoft CATO HERfBtCi
PORT
0
in2!
26,770,426
705,159 0
Ws077
858,548
1,
340,41
1,494,53B 1,182,228
0 0 0
0 0 0
0 0 0
0 0 0
ii:U8:U8
-1,5U,88S
tI671U
33, 2, 12 7:8 : 0 n:7o6;543
26, 770,42& a,
707,937 0 161,133
4
!n1m
9
u:ni
1
'
1
n'1AI
PRIVATE CESS COST
iiffii
HARDatRE & TECHNOLOGY
72'786
1,477,81& 798:893 1,255,408
CHART IRANSITio AL 0 0 0
ACADEM C NHANC MENT 0 0 0
cysT
0 0 0
0 0 0
GAP ELIM lA ADJ SA1213
-lIU:8ll
-1,180,801
1
Y'9olt36 5'196'418
TOTAL 34:408:648 12:192:574
I CHG 13-14 MINUS 12-13
CHG TOTAL AID
S17,791
.59
CHG H/0 BLDG BLDG AjD
CHG H/0 BLDG: R 0 G BLDG A 0
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
HOD ED: 0083H
COUNTY - CAYUGA
DB ED: 0083H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
8,482,913
190,977
1
iU:tBg
20,018
62'102
80,799
833:
1,025, 755
0 0
0 0
0 0
0 0
-1,134,502 -1,,92,962
t2151tR
7:512:378
8,482,918
191,853
:&:H!
849:92&
0 0
0 0
0 0
0 0
-
1
fft:i3'
-1 4 00
6
1
471'896
1'562'360 2'239'g29
s:o34:2s6 12:212: 10
S21,878
.95
931A?if
239736
.as
197 i663
.02
SA ED: B3 PY ED: 211
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
UNION sPillii wtm
6,467,9Sij 70,015,819
0
49
' 81'752
6,874,051
0
0
0
0
-1,621,192
J:flJ:Ui
-15,4!1,627
Ii:JJ:iH
6,467,95ij 70,015,819
0
:mm
1'6
1
834
' 2';67
n1:41t
7,059,264
0
0
0
0
-
1
m:m
u:t
03
:m
93:78:323
l 12-13
3,996,983
l BH!8: BHl!i tiS
2,627,770
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
RUN NO. BT131-4
"surz1
NA
7,984,852
127,772
924,081
227,709
1,109,340
0
g
0
-1,861,663
8,U2,482
16:51*:U:
7,984,852
2
fi:Ul
JI!UI
1,136,688
0
0
0
0
0
-1,861,663
167,B31
-1,693,82
,872,10
1 1
10:60 :291
276985
.26
1591671
.83
01/22/13 PAGE 14
RUN NO. BTi31-4
-----
-----
Edutl!tlon D11 artmant
HOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 15
COUNTY - CHAUTAUQUA 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
060301 060401
FREHSBUDi CASSADAGA
7,058,416 6,752,458 10,596,913
:1111
0
Ali: HI
2 ,092
1,186, 30
0 0 0
0 0 0
0 0
-964,178
-+td:fq
0
-1,211,1u
I;iif:i,l
3'ft'1'48
10!7 4!298 13! 29!226
7,o58,uA
10,596,913
861 88
1f'o16
1,386,153
0 0 0
0 0 0
0 0 0
1,094 0
-l,Uf:l1
=}:p:Hi
3lkUB 1' 1'
3 u:oa:a09 9: 1:32
t 12-13
CHG H/0 REORG AID
CHG H/0 B , REORG AID
3224!it
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
HOD ED: OOB3H
COUNTY - CHAUTAUQUA
DB ED: 0083H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
CHAuYlOOWi
PINE etftH
NA
4,009,856 6
:;;;iii
3:;;;;t
21a:m
2,119
195,9 4 14,386
80,071
2
7
'i8l ,Z:ffl
291:798
334,300 1,244,17&
0
0 0 0
0
0
j82,6o2
-760,96,
4, 23,582
l;itt:fH
l43l,682
,95 ,264 .;,7!It
4,009,856 6,660,988
,ZIUi
165:618
''l8
188,935
1i:UA 4
7
nt
1,269,403 271:942
0
. g
0
0 0
207,25,
0
111,90 0
-582,6o2
0
-760,961
43,3J2
226,496
:r2n
-462:790
f,U'L2
1,3 ,870
l:772:2 5 10:264:594 5,104,236
-1841039
- .65
1291825
.61
-176101
- .38
3744977
.56
1293828
.56
SA ED: 83 PY ED: 211 01/22/13 PAGE 16
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
17,641,258
1
'm:m
328:965
AH:til
!iiliiffl
l fBrlt
12
-
13
l
061001
BEMUS POI=I
slt3i
-674, J
4,171,320
FAftAAii
a,;::::j
-t:iff:JU
11:144:915
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
;;.
Ed!;_cetion Da ertmant
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22113 PAGE 17
COUNTY - CHAUTAUQUA 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
062301
aRocrgr
40,987 ,4, 8,615,tog 6,549,211;
1,008,901
tij:ii+
1
'Di:Hf
,u:tif 1,614,765
0 0 0
0 0 0
0 0 267,7og
0 0
-586,134
7,873,243
11'368'131 1,616,473
56:224:411 11:317;721 9,5 9,716
40,987,438 8,615,1oa 6,549,211;
I:IH:m
90,777
l,1D:IIi
121:3,2
871,0 8
0 0 0
0 0 0
0 0
0 0
-3,346,797
-t,U2:1U
:lit:i3
-t:Hi:IU
1f:fft:HJ 53:52 :o24 u:678:8o3
CHG 13-14 MINUS 12-13
CHG TOTAL AID
-2,6974387
- .8o
1,599,699
1 .75
I Rt88
1,
.sa
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: OOB3H
COUNTY - CHAUTAUQUA
DB ED: OOB3H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
ami!
SHE N
NA NA
417:8!3
461,6 1
2
21:941;
20' 4i3 42,620
507,083
0
0 0 0
0 0
0 0
-360,292
0
4,684,718
'ii 970,443
5,655,161 6,073, 736 7,401,651
6
:ii;;;t
11,810
u,ooB
433
6;598
0 0 0
0
2so,oo2 0
-360 294
104:BJ8
163 830
-255,: 6
-u3ft1
-591:975
'83f:.n
6,073,3 6,287,006 7, 05,535
.51
418A974
.94
2294669
.39
SA ED: 83 PY ED: 211 01/22/13 PAGE 18
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
S CHG 13-14 MINUS 12-13
% CHG TOTAL AID
t Gt88: Gt88
973,392
1,094
-19,524,139
4,467,182
37'497'40
219:320:81
2,158,321
6,391,130
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
Education Dapartmant
HOD ED: 0083H
COUNTY - CHEMUNG
DB ED: OOB3H STATE OF HEM YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 19
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
070600
070902
8lrs
ELMIRA HEIG!ijji
55,082,878 20,346,678 6,717,36A 82,146,914
t:Hi:HI
371,608
16t 736 1,922,a12
' ss's:g
1
J1im
1
i:YH]Ij
624
251
1
5 o, 5
3 4:773
1:2l!:s57 3,276,1 b 2,667,598
0 0 0
0 0 0
0
0
0 0
50,821
-5 682 612 -1,499,989
-u:;q:m
63:262:937
HDm
13,964,812
3'n
77,227,749 26!7 !7 10!2 !978 114!20 :
55,082,878
6,717,36A 82,146,914
1
m:ip
1'438'36t
3
2il:iil
2,JB:m
, 93
1
30
22:8 8
147:112 7!:371
2! ,699
33
,527
1,0 ,116
3, ,9og 2,1 4,2oA 47 ,3 0
6,68 ,456
0 0 0
0 0 0
0
50,82
0
0 0 50,827
-5,682,612 -5,048,275
=;:,:Hi
1,542,681
417w
-4,630,
13:810:131
:J:IH:od
2' 4 o'917
1n:lit:an 79,870,407 10:2 :sst
CHG 13-14 MINUS 12-13
CHG TOTAL AID
356603
.35
3,084,564
t Bill RHlli: RL88 tl8
356813
.46
3,326,179
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: . 0083H DB ED: 0083H STATE OF HEM YORK SA ED: B3 PY ED: 211 01/22/13 PAGE 20
COUNTY- CHENANGO 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
080101
080601
UH2Bmf
OB1fOO
max
GREEUI
NA
,,604,o2A
10,300,496
4,041,2,
tH:Ul
12J 792 139,7H
789,96g
1
.if1ll
1
'po:ht
2,2fi,211
18
if: iff
M3U
125,328
7U:Hj
42'639
3t'
52
8 169:2!59
1,117,113 993:3H 1,364,143 6Ba:8t
0 0
0 0 0
8
0
0
8
0 0
8 0 0
0
0 0 0
-1 796 0
""'18,369
-r:m:tt!
-1.
1
j.898
Hafiil
1
i' afgt 2'931'268
19:261:gfl
10:047:441 9:825:279 15:9 o:95!5 14:339:572 2i:tlf:42o 5, 3,0 0
6,604,o2A
4,041,2'8
tti:m
1
1
tliHI
1
iU:iii
M:fH
n90
1I
3Nii 89, 34 :m
804,320 1,47!5,393 699:6!58
AL
0 0 0 0 0 0
0 0 0 0 0 0
283,128 0 0 0 0 0
0 0
-96g,a2Y
0
:llDI
-
1
Hi:3B
-1,796,028
27
11
-nrm
-1,270,4
-69 , 31 -1,37 ,81
+ BLDG REORG INCENT
1):,671,
5
't9 :tlf
10:6 :408 24:298:866 5,417,855
CHG 13-14 MINUS 12-13
CHG TOTAL AID
211
i?i2
614i446
.59
t 818 RL88 tiB
2u!?U
.59
.34
146837
.28
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS MITH INCOMPLETE DATA.
l.)a artmant
HOD ED: 0083H
COUNTY - CHENANGO
DB ED: OOB3H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: B3 PY ED: 211 01/22/13 PAGE 21
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
COUNTY
TOTALS
NA
8,119,383 15,014,379 77,390,500
250,7
2
'ili:3B
4:iJ8:!l!
1
Ut:2ol
79 094
41
1,1M,128
8,013,238
0 0
0 0
0 0
-B67,6g8 -1 3Io 46y
18:0 3:694
J!1Bi1iil
3,222,974
21,236,668
15,014,37g 77,390,500
UNIVERSAL PRElNDERGARTEN 255,058
1
'
1
111111
1,931,113
137,67i
,,.H
1U::
1,o79,44A 1,499,656 8, 713,424
0 0
0 0
0 0 283,125
0
-1,370,461
:t:u;:tu
-9n
2,013,102 19'6 1'904
12,120,800 21:417:117 n5:os3:639
l CHG 13-14 MINUS 12-13
CHG TOTAL AID
5064544
.36
1B06449
.B5
3,022,028
l Btog
1801450
.oo
2, 782,712
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: OOB3H DB ED: OOB3H STATE OF NEH YORK SA ED: B3 PY ED: 211 01/22/13 PAGE 22
COUNTY - CliNTON 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
AUSABLE emn
.
NORTHRN ADIRBA
MA
11,682,108
2,873,788
0 219,40
0 0
HI
,.za:tij
1i,;ua
25'13i ,593 39,3 3
SOFTMAREt LIBRA TEXTBOOK
1,552,451
1oa;n
169,
TJeNSPOR ATION I L 1, 0,4 0
1, '"o
0 INCEN IVE
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
2 0
-2 129 9 g
0
-712,22y
0
-1,t78,023
11:883:714
-2,503,883 -916 904
;:;:ni:UI
1jmif2
2,998,190
u,w:8u
1,119,193
14:2 : 71 4,117,383 1i:1s9:fil u:857:8 8
9,951,413 11,682,10ft 10,934,855 2,873, 788
0
321,478
0
394,314 19,734
iUU
558,1
8'890
:u1';.
16 :647
1,385,6q 1,653,95g 376:153 1,a41 ,nA
0 0 0 0 0 0
283,99
0 0 0 0 0
0 0 0 0 0
0 0
11iil1hi
2,2,2
-3,m,9 a
3 4,632
1l:n2:m
-1m93
-2,229,787
!a1H,1fii
13,3 ,aoa
l 4,867,124
4:18o:n5 1f: 15,993,806
l larlt 12-13
.10
-1761061
- .24
631402
.54
l Bl88:
308}!n
859,197
.32
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
Education Oopa11mant
MOD ED: 0083H
COUNTY - CLINTON
DB ED: 0083H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 23
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
091i00
PLATTSBU
8\'m
13,572,83& 88,231,614
223,783
929,771
:n:ut
'9U
127,
,xt:li82
201;568 1,645,918 10,478:728
0 0
0
g
507,748
-16,!!1:m
43,246 0
-2,189,614 -2 812 326
13,163,330 14:316:581 93,142,834
2,219,lJ9
1fg: 15,382,6 9
88,231,614
226,069
3
iHU
588,m
944 i19
6,640,14
2
1n1m
123:782
2 5,940 1,687,820 10,233,140
0 0
0 0
253,874 0
43,246 0
-2,189,614
-
2
1Uft3
-2 514' 48
-ii:m:ui
14:
1
1:623
5 3,612
15, 5,235 116:531:824
l CHG 13-14 MINUS 12-13
CHG TOTAL AID
2,888,039
I BH88: RlBH tl8
2,900,381
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 24
COUNTY - COLUMBIA 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
GEaJrr'oal
NEH
3,423,a7A 14,393,1CJB 9,707,833 2,17o,57g
lq:rai
0 161 330 0 0
3
11:m
!HlUI
tra:fiJ
,607
Jri:iJI
156:689
1,366,423 3 o,
0 0 0 0 0
0
144,44!
352,oog
-1,180,949 -938,422
-2 46rm 2
:ts:in
l:il:ift
10'06 ' 3
4,258,m
'9
u,XI :6a2 3,158,193
3,423,871; 4,462,513 14,393,10ft 9,707,833 2,170,578
0
161,m
tD1HI
0
Ill''
;rollll
133 984 158,809
99o:2sg
0
90,7J
0
109,49!
0
0 0
ld:ui
176,001; 148,968
=;:riJ:Hj
-616,119
-ft:3ii
-2,437,m
-2n m
47, 18,9
-an
4
i
9
t89,9 7 -2 lf816 -m,367
3 43:m
s, ,3 1
10:2
2'32 '92
78,t!
1,236,870
!t4 0
10:144:150 4,322, 22 6,330,181 11, 9, 71 3, ,4 7
l larlt
12
-
13
631491
.49
.78
20716B9
.88
- .14
l tlB
.70
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
Educiition Do artmont
MOD ED: OD83H
COUNTY - COLUMBIA
DB ED: OOB3H STATE OF NEW YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: B3 PY ED: 211 01/22/13 PAGE 25
RUM NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
f3rlt
12
-
13
t E"8 il8
680,436
6,094
to' 415' 406
54:712:214
1,053,990
1,126, 746
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: ODB3H DB ED: OOB3M STATE OF NEM YORK
COUNTY - CORTLAND 2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: B3 PY ED: 211 01/22/13 PAGE 26
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
CINCIAA2fHi coUfi!
110304 110701
COUNTY
HOMER TOTALS
NA
6,595,458 18,324,923 5,156,91g 8,098,928 52,499,872
465,200 0 0
ftH:Dt
1,713,97'
l,foB,5f9
lqli;l
'2 '014
1,136,593 422:31a 1,911,558 745;928 5,001,855
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 . 0 0 0 0
-632,230 -1,811,325
-3,m,610
ill,517
5191ZUI 7,920,442
f:lri:ill
1
1'93 #ft
1I:#52:fif
12!124:803 1,463,476
9,383,918 24:953:8o7 18:na:164 71, 11,291
6,595,458 18,324,923 5,156,916 14,323,646 8,098,928 52,499,872
:1111
468,206
803,06y
0
Ili:Uf
709,744
1
2n:tU
',604,477
57,998
i:Ht
u:aa6
;:g2
J:'U
fa 116
1 o:938
5,m,689 1,321,290
' 73
1,923,276
0 0 0 0 0
0 0 0 0 0
0 0 0
8
0
0 0 0 0
iU:il&
-1,11,325
-m:pl
lU:IH
6,6ft
-m 30
8,198,7 6
1,,37,Bta '9ff531
9, 36,6 24:869:976 7:892:263 19:4 1:958
13-14 MINUS 12-13
TOTAL AID
.76
-B!o831
.34
1 .3
.lB
1,469,251
l ll8
.51
1,970,036
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
------.
t.ducetion 0111 artment
HOD ED: 00831! DB ED: OOB3H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 27
COUNTY - DELAWARE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIHATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
1fftli5i
120906
NA
620,57J
942,018 3,326,45' ,,,za,zaa 2,394,733 4,240,278
204,27!
:!HI
0
u:&'!
0 0
0 0
z'l:nl
O 0 0 0 0
_::;:j
0
lfl:fig
0 0
to,oog 100,000
3,938
-468,173 -1,329,S2i
-35B,i3i
1,209, 748
5,560,162
33
4,i2o,
318
m,a69
76,
1, ,617 5,014,2 8,241, 3,073,141 4,896,408
942,01ft 3
;iiiiii
,,,2a,28a
2,394,733 4,240,278
zto,a;B
0 34,623 0
363, 7g7
324,237
0
8,5 3 z,a g 1,osA
0 0
2ii:lii
tt:';
if:l38 410:84j
0
0 0 0
0
=;iia
0 0
-1,329,512
99,9H
1, 4,130
-i:tH:i.t
4
m:m
1, 8,22 5,231,525 s:zo:sa7 3,18 ' 67
,, ,78
i EU8 larlt 12-13
-15B6392
-1 .24
4961BO
.60
110!373
.25
l 818 IBJ'd tiB
-115.61B
- .56
uo
1
!U
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
HOD ED: OOB3H DB EO: 00831! STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 2B
COUNTY - DELAWARE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIHINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
aliliaft
121601
s.
Alnll
SIDNEY
NA
2,090,628
3,621,873
13J:HJ
80,328
1 ,2
0
iNn
,iJ:H} U:fi az:asg 8,443
0
192,id
0 0 0 0
I8:Jd
0 0 0
us,sag
too,oog
-H2 11
-}iu784
:-tl2,ftiB
+ BLDG REORG INCENT 7 ,3 7
2
'til:l
4
l
MJ:311
2, 7 ,667 3,oo7,6lo 4,749,010 3,696,788
2,090,628
2:;;il
3,621,874 2,661,836 8,858,993
ztl:m
83,978
i' 250
1
Ifi:&fl
9 ,284
32, 0
14, u
\;:ut
0
52,2
9il:iq
U'79
2 ,oax
''o:ng
0 0 0 0 0
0 0
62,798
0
Jiiiiil
130,Wo
-1,2iJ,784
2 i23
-A,oo1, 61
2,16,067 4, i,770
3
'fiB:333
:t:iU:HI
7
Hw
4,536
,020
2,80 : 6 3, 10,603 4, ,790 3, 44,539
l +arlt ''Bus 12-13
111
6!U
1096099
.93
l EU8 BLDG, GEORG BLDG AlB
/0 BLDG, EORG BLDG AI
1023820
.92
796626
.78
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
HOD ED: OOB3H
COUNTY - DELAWARE
DB ED: 0083H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 29
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
COUNTY
TOTALS
46,481,575
492,096
4,861,646
S CHG H/0 BLDG, REDRG BLDG AID 810,385
i CHG H/0 BLDG, REORG BLDG AID
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: OOB3H DB ED: OOB3H STATE OF NEH YORK
COUNTY - DUTCHESS 2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 30
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
Pial=!
PINE
17,072,223 7,668,25& 11,sn,z4A
5,446,215
0 0
1
'18i:nB
221:167 504,088
al:lff
91
zos: 26
43,2
Jt:fti
,ti:!tt
iM
440
121,Ul
1, "8
1,166, 3,345,3tg
0 0 0 0 0 0
0 0 0
0
0 0 505,498
0
-1,458,62
:Ui1BI i:Hf:Yf!
-626,t9B
'325'0
4
'lll:tU
2 :z06:28 5,231,872
17,072,223 7,66a,zsA 17,567,24& 3,750,045 3,390,34b s,446,ztK
D2:tfi
0
0 0
l,IH:HI
;tillij
:M:nl
ll8:nt tl:066
310:462
Jt:li!
86 244
1,216, 73 3,527,363 788,54
m:5ag
0 0
8
0 0 0
0 0
0 0
0 0 727,91a 151,64&
hi
0 2,98
-3,721,W
-6P:UI
244, 3
-1,3 1,826 -3,476,619
-1,"0,970
1l:Ht:m
5
'
2
t:9H
2 : 7:351 5,2 , 50 5,6 1,633
13-14 MINUS 12-13
TOTAL AID
606989
. .60
881159
.92
224446B
.50
.50
"
I Rt88: Rt88
9684!n
.70
-49i262
- .03
46362
.OB
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
------
OG 11rtmant
MOD ED: DD83H DB ED: OD83H STATE OF HEM YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 31
COUNTY - DUTCHESS 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
131601
47,81f,246 32,054,198 4,828,413
1kAU 0
t:2ia:m
2,613,642
1,788,972
' 73'
l,llf:h1
388: 9
2,291,7 3 9,052,25& 628,268
0 0 0
0 0
341,38b
0 222,138
-1,377,;26
f:H!;d! 53,6 ,185 47:6 :270
32,054,193 4,828,413
0
f:ift:UI
;ufm
& TECHN OGY -
'145'65
2,2 "A
9,5 ! g 6
0 0 0
g
170,698
0
]:8,2:111
ADJUSTMENT
-6,9 9,618 -1,323, 79
44,100,1
H8iHa
+ BLDG REORG INCENT 7,338, 2
51,439, 6:513:993
I CHG 13-14 MINUS 12-13
CHG TOTAL AID
.50
t lb88: Rb88 tlB
3,
.41
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS KITH INCOMPLETE DATA.
MOD ED: 0083H
COUNTY - DUTCHESS
DB ED: 0083H STATE OF HEM VORX
2013-14 EXECUTIVE BUDGET PROPOSAL
RHIAm2k
NA
9,676,423 1,767,823
2
:i:Hi
2,937,510
t:Itf:9H
1 a:490
ji:m
0 't 3
1
212
tU:UA
Bfi:826
1,336,613 8,7 ,088
0 0
g
157,63
0
g
2,883,267 !t !o77
9,676,423 1, 767,823 36,118,7.,
5B3
ltltlfo 6o'm 6 B20
560:679 147:968 1' 425'645
93 ,g
'w'ot
' ' 0
0 0 0
438,233
0 0
0
0
-t,u,3o2
il!M:tn
j21:IU
1, 99,940
2' 1'm
1' 'Ha
14::515:67 2,9 1,7 3 43:2 ;, 3
.59
.38
.34
.60
-2,B6!&916
.42
SA ED: B3 PY ED: 211 01/22/13 PAGE 32
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
MILUl'
wm
2,019,91ij
lBI:tQ:tn
1
t:p3:1n
' 28:909
3,624,499
0
30,088,344
B3,971
-612,828
2aaH
2,31,,2J4
33 ' 78
1',96'06
2,650,252 2 : 29:466
18t,y;t,077
ti:Di:tfi
''Jif'720 ' ta'm
f Bt'B9
3 :z :960
0
25,192
1,BNat
-61i,a2i
1 ,307
j93,i2l
-33m7
2, 88, 9
2f' '84
340,1Bi
7'8 '712
2,628, 8 2 9:462:553
CHG 13-lt MjNUS 12-13
CHG TOT AD
3,733,087
t Rtllll: ltllll t!B
-241276
- .05
3,482,439
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: OOB3H DB ED: 0083H STATE OF NEW YORK SA ED: 83 PY ED: 211 01/22113 PAGE 33
COUNTY - ERIE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDs
Jt.0201
EAST
140600
BUFFALO
NA NA
22,825,618
435',408,806
377,955 326 700
944
2
'1if:tn
692:899 658,198
382: 20 221,78i
147,070
':!:pi
1
'IU:,3I
247,31 171, 70
33 622
35
149:948
29I 01
958,198
179: 11
3,560,553
1,723,1"t 1,36 ,168 5,064,498 2,812, 18 934,5 3
0 0 0 0 8,235,438
0 0 0 0 0
873
0 0 0 0 0
0 0 0 0
-24 M4
-2 122 760
-6 740
-3,476,263
27:,32: 40 1i,929,333
n;:
:J 31,W
,462,011 '102'384
12:162:296 to: 3:47o ,664, 2 ,391,344 7:6oa:899 633,6 ,11
8,883,923
22,825,618 4,371,366 435,408,80A
Hm
542,631
326,!00
0
12,H9,425
749, 21 692,817
319:119
IH:dl
:n:ytz
,682
960,62; 3 516'285
1,825, 83 1,337,746 5,293,220 2,708,716 31:29s:61x
0 0 0 0 0
8,396,296
0 0 0 0 0
0 0 0 0 0 0
878 0 0 0 0 0
-2,l#i:UJ
-1,838,161
=i:ift:fi!
-1 'I
-1,72 ,4H
to'48 'tJ9
2'64f 1
6'918' 36 4
1
748'076
2'ga2'38t
13:13 :61o 10:749:757 34:491:396 19:830:241 7: 3:29 639,067,570
13-14 MINUS 12-13
TOTAL AID
.11
-143i713
- .32
- .75
- .9
5,4616453
.B6
I 8:i Bt88: ngg
222!641
.17
746496
.89
406220
.15
- .3
.15
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOO ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 34
COUNTY- ERIE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
CHEEKfaalfil
NA
8,109,348
"'ii
9,601,118 13,298,28&
170,3Ji 12,,6;{1
.Yt8t3
243,000
B72 8 1, ,1 3 1
'Hi:Iil
121:928
3
i,:Yu
204,175 188'042 101:456
398:Jlf
INSPO IN L hUMMER
941:647 3,287,
I CE IVE
0
TE T S IONAL 0 0 0 0 0
0 0 0 0 0 0
0 0 0
0 0
ig'JHat8
0 0 0
-j:aJJ:f;i
-2 857 4
-3'U'02
12:1o3:no
oaft 2' 81'{99 z' 63'46t
u: '": 97
13:532:52 12:435:213 15,5 9,939 21:6I6:45o
7,:::::l
8,109,348
13,298,288
tfillft
243,000
IH:ifl
916:223
921:724
191,831 23 ,423
uut
494, 29
zot:M, 181' 462
1,629,896 824,03 1,965, '8g 790,45g 3,204,258
36,81
0
0 0 0
0 0 0 0
0 0 0 0
52o,91A 0
-2B2f:#ti
0 0
0
-2,333,1 -1,8ff,89t -1,913,814
208, 2 ,92
2
2 7 343
1H. 3
-1,760,8 1
-1,620,973 -1 696'471
1i:W:HI
2'9 2' It ;qqM
11:491:871
t3:a79:z 12:s a: 35 16:177:452 11:m:n3 21:06 :470
I sn8 13-14 MINUS 12-13
TOTAL AID
.76
.56
895,836
.89
- .53
I sn8 fttgg fiB
357!143
.90
387!686
.67
.84
257i752
.62
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
l:dueatlon ua ertmaot
MOD EO: 008311
COUNTY - ERIE
DB ED: 0083H STATE OF HEN YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 35
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
S CHG 13-14 MINUS 12-13
CHG TOTAL AID
S CHG H/0 BLDG, REORG BLDG AID
% CHG H/0 BLDG, REORG BLDG AID
NOTE; STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
HOD ED: 008311 DB ED: 008311 STATE OF NEH YORK
COUNTY - ERIE 2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211
14,961,19
i2o 507
69:816
332,341
01/22/13 PAGE 36
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
FRAntu Hbmn LACJM==t
141901
NORTH cbmal
NA
21,338,366 21,901,658 9,164,466
396,689
6:,:m
f38200
177,242
5 ' 2
1H,917
1d'lM
,404 46 '1 1
1 7' 3
91i:h1
51
1
635 '036
425:340 211:774
i46,640
11s:At1
3,688,188 2,045,33A 4, 87,288 1,333,38A
0
8
1,182,536 0 0 0
0 0 0 0
0 0 0
8
0 0
0
:iiut1m
0 0
-t:m:u,
4' '980
26:nl:ft2 s:s 1:031 2s:us:2o2 13:936:259 6: a: 4
21,338,367
21,901,658 9,164,467
396,6d
48: 790 180,113
4!i
97 :74,
725,23
2
1 2:t 6
103: I4
H6 Jg
8Bli:bi 3,9 2,2 0
1, t
0 0 0 0 0
0 0 0 0 0
0 0 0 0
-1,13J,2J
0 0 0 0 0
-1,61f,72t
-1,880,499
9 ,03
619,7"
1
-4,85 ,84
-1,!19,694
-1,260,7 3
-2 00 f05
6, 60,478
:t:ilt:il7
1o:o28: 16
5, ,,!f.
27:830:776 bi3:1U 29:246:816
3,920,11'
1:,65:989 13,948,73
I 12-13 1,1184!t3
286632
.33
.89
1,1314684
.03
126472
.09
t Rl88: ll88 t!B
741237
.14
1,1994614
.93
2024176
.04
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS WITH INCOMPLETE DATA.
Do artmont
MOD ED: 0083H
COUNTY - ERIE
DB ED: 0083H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA EO: 83 PY ED: 211 01/22/13 PAGE 37
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
2012-13 BASE YEAR AIDS:
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
TOTAL
270,000
3,363, 721
2,943,121
20,794,340
142601
KENHOX
35,966,188
933,324
793:253
4,251,128
282,41i
46:738;898
HOD ED: OD83H DB EO: 0083H STATE OF NEH YORK
COUNTY - ESSEX 2013-14 EXECUTIVE BUDGET PROPOSAL
SA EO: 83
s:::tn:ng
33,927,153
2,588,286
11,430,258
98,839,160
9,819,107
27 189
-113,756:653
932,648,286
206,087' 731
1, 138,736,017
803,266,243
20,169,696
52 474 034
13:371:687
101:655:295
9,662,344
5
iNU
-113,756:653
-Um,ni
953:478:422
200,526,312
1,154,004,734
15,268,717
20,830,136
PY ED: 211 01/22/13 PAGE 38
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
"lailil
CRONN Oini
NA NA
7,109,5ag 294,4Sg
:;rq
13,500 18,900
46,0'&
0 0 0
2 x,H'
0
zil:iil
0 0
6Hiii
0
11,107
12,
0 0 0 0 0
0 0 0 0
75,883
0
3:qjll
1oo,oog
-624,961 -2u,614 -657,w
528, 30 1,0 ,682
3f 8I4 95 443
fo,Ol8
3,9 ,947 3,226,615 624:273 1,0 0,700 423:584
2,sso,aog 7,109,5ag 294,455
66
:atti1
24 300
0 0
0 0 0
10,661
6 343
14,61
0 0 0 0 0 0
0 0 0 0 0 0
lf:m
61,643
85,264
-1::::3
-346,285
-6fi,477
1, 4 2 ,153 _
10
+,320
-21' 6
,358
-413,324
3
'1 t:IU
2
1
Bl:m
ft,oxa
1l:fH:'H 4,161,340 3, 33,309 1,0 ,478
t tBilt 12-13
-83!271
-1 .34
-524222
- .as
-184694
- .41
t ltl!!i
227,723
.31
-1 .75
.16
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
..
___ " ______ "
Education 011 artment
HOD ED: 0083H DB ED: 008311 STATE OF NEH YORK SA ED: 83 PV ED: 211 01/22/13 PAGE 39
COUNTY - ESSEX 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
LAKE
HEmtRf
SCHROO
NA NA
1,733,01ft 665,13g
1,490,573
25,008,992
0 0
132,933
,a,zA
0
10,360
0 0 1,180
339
20,313
tiJ:Ui 30,aog
0 0 0 0 0
0 0 0
150,663 181,473 221,soA
i;:;if:lil
-425,881
-!UiiD
780
5,19,161
1
1i8:iJI
1,818,578
1,2 ,716 324,661
fi4z'399
2,309,659 6,39 ,877 1,888,657 2,143,239 a : 9 !oaz
1,733,018 665,13g
4:;;;;t
1,490,573
25,008,992
0
0
t,Jfi:l
123,ssg
0
1At:gfl
0 0 0
21 oa8
ziB:Ul
0 0 0 0 0
0 0
247,32&
0
4s,zog a7,6oA
-200,030 -665,780
-zyi:Ui
-;5111
9 ,64
1-u}:m
-3 22
1,s4H2o 5,22t447 1
Ut:Hi
28'090'829
43 , 'I
1,231,713 '23 :391 5'527
1
041
2,280,88 6,5 ,160 1,895,427 2,123,3 0 33:617:870
CHG 13-14 MINUS 12-13
CHG TOTAL AID
-281771
- .25
-61t004
- .53
1091283
.71
66770
.36
-196849
- .93
321,788
l 81li RHl8: llll!! UB
-191847
- .09
344,146
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: 008311 DB ED: 008311 STATE OF NEH YORK SA ED: 83 PV ED: 211 01/22/13 PAGE 40
COUNTY - FRANKLIN 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
TUPPEA'f!Al
160801
BRUSHTON
1
MtM
CHATEAUGAY
SARANAC 11
NA NA
':ii;i!
4,802,248 16,623,278
a,t57,atB
dl:Ui
149,569 91,293
2 3, 8
1
:HiiH
2
1Usl
Jiinl
,d:lq
tU:lAI
0
1,796,81b
I,
0 0 0 0
0 0 0
227,663
0
0 0
il:ifi:IH
0
0 0
-2 069
-493-rl
-l:!JI;fH
-w,1s1
+ BLDG REORG INCENT tzoa'ou
J:Ht: h
24:970:707
3,170, 732' 4 u3 212
7:s63:aoa 22,044,38 7,141,849 29:4 3:979 12:537:615
4,802,248 16,623,278 6,411,192
8,157,818
131 7 0
tlliiH
35
1
'Ha::;
riro
liuA
538:
0
1,944,343 1,06 :1 3
0 0 0 0 0 0
..
0 0 0
0 0
0
32,268
0 0
0 0 0 0
-1m-
'1 :267 1 8,32
-t=HI=HI
-36J,106 -1 2:781 -1 28 ' -417,562
1
3mpt
6'46 '04
+ BLDG REORG INCENT
J:m:Hi
,,, :'n 4,688,620
7:646:376 23:062: 65 7,058,9 30,856,890
l3rlt
12
-
13
821573
.09
1,0184179
.62
-821866
- .16
1,4a2
4
?U 388124
.10
t 81li RHl!!: 11:88
821577
.30
174531
.08
.33
1,1974563
.so
4434603
.26
NOTE: STATE AID ESTABLISHED SV EXECUTIVE BUDGET FOR 4 DISTRICTS KITH INCOMPLETE DATA.
HOD ED: 0083H
COUNTY - FRANKLIN
DB ED: 0083H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 41
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
AIDS:
161801
f8m
ST REGIS
3,UB,B2t 66,572,391
tU:iH
1,089,637
7,730,803
2
'ill1k1
Ji:IXg 5,020,056
0
0
0
0
-397,480 -7,836,127
u:;n:Ht
4,421,987 90,158,319
66,572,391
,:l:t21
124, 01 2'600'920
3iJ1}tf
'691
1
484
ut:flt
5,423,4 s
0
88,983
202,818
32,260
=:U!:iU
-7,836,127
13 51 11
4,686,711 93:418:347
t CHG 13-14 MINUS 12-13
CHG TOTAL AID
3,260,028
S CHG H/0 BLDG, REORG BLDG AID 3,075,747
% CHG H/0 BLDG, REORG BLDG AID t.35
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOO ED: OOB3H DB ED: 0083H STATE OF .NEH YORK SA EO: 83 PY ED: 211 01/22/13 PAGE 42
COUNTY - FULTON 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
BnfH!Ef
MAHYffA
SEE NOTE
NA NA
AIDS:
25,507,998 14,026,t8g
';;:;a
FULL DAY K CONVERSION
0
Itfa:UI
UUH
at:l2
99 309
110,18&
40 :677
0 ' 0'157
6::;:1
17,39&
280 63:133 37 163
Jl:i!l
111:41
243,537
1,589,99b
0
0 0 0 0 0 0
HAL
l;iiiih1
0 0 0 0
150,753 0 0 0 0
0 0
-HtHH
-496, ,o
-2,182,031
:t1iH1fH
4;rzpu
1 463,1
,385
1,381,853 37:713:508 8:495:2 4 3,319,02 5,3 ,096
alit
967,513
14,026,18g
3,743,osg
121:391
276,593
H:t23 4
n:tq
m:m
74,i32
'512'I 5
62' 1
th
243:028
1, 711,59& 609:926
1 a,oog
0
0 0 0 0 0 0
75,gd
0 0 0
0
8
0
0
-1,565,6-J
-
2
J:J:YU
132,470 52, 4
-37
1
:1U
-1 006 fi9
-1,433,178 -444, 23
4,4Bt,Ho 1
'1u:tg9
6,801,0!JI 3,033,001
1,684,05
461,463
9f1 36
1,376,065 17:607:076 8,485,063 3,49 ,464 5,4 ,406
I f3ilt
12
-
13
.42
.84
.12
1795436
.41
466310
.86
t tiB
.51
4431020
.47
.15
177,102
.20
NOTE: STATE AlD ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS WITH INCOMPLETE DATA.
l:.ducct!on U:o artmllnl
MOD ED: 008311
COUNTY - FULTON
DB ED: 0083H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 43
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 20I2-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
AIDS:
171102 COUNTY
TOTALS
FIJ\INDATION AID 10,146,470 63,781,778
F LL DAY K CONVERSION
166,762 j,209,841 UNIVERSAL PREKINDERGARTEN
:n1m
,287,ru
3
'J;o!:ltt
61,m
1,392,178 5,206, 1
0
0
0 293,607
0
+ BLDG REORG INCENT
10,146,478 63,781,778
166,764 1,210,674
!lllru
5,392,476
2,1liiPl
5,425,916
0
0
0
225,1u
0
-2,251,011
l:itJ:HI
itll:3II
73'429'088
f'436'29
1 !533!223 8 !419:388
l 12-13
- .70
1,244,479
S CHG H/0 BLDG, REORG BLDG AID 146i969 1,486,272
i CHG H/0 BLDG, REORG BLDG AID .34
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: 008311 DB ED: 008311 STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 44
COUNTY - GENESEE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
180300 180701 180901
181101
BAT A VAt BYRON ELBA
OAKFIELD ALA=t
NA
6,963,48A
4,203,87'
7,463,968
8,141,213
. 0
rHlM
1
'1!:11
513:311
82nf
34,05b
6
1
1U:Iti
ai3:ul
,tiiiti
82:251
J:m U:l'l
70:3
375, 0
1,201 ,ug 1,017,198
0 0 0 0 0
0 0 0 0 0 0
0
0 0
8
0 0
'""'
2
fia9 -Jmm
!liHlitD
-1,747,1if
1'903
1
822
i:ltf:d'
1A:IH:Iff 9:683!16 1o:1ss:445
6,963,481
7,463,968 8,141,213
369,2n
di:Ui
85,000
1.m:ps
316:616
2
.!illiH
1
tn:m 1 0,246 0
32
1!8H AJ:Ul
Jl:iij
23'89f
fi!Ht 101;62
92 1,015,243 1,286,818
0
1,318,6, 1,199,658
0 0 0 0 0 0
0 0 0 0 0 0
0 364,996 0 0 0 0
0
-13ti:trs
0 0 0 0
-
1
m:m
-1,741,,
-1m:ut
-1 57 4
-Ali9:h2 -lgfl' 9
-11ft 1f
19'461' ft
4
1Hat
1o'o 'I
+ BLDG REORG INCENT 4'214'333 2' 12' 2 2'
1
29
'72t:
10: 1: 1 23:676:044 11:174:634 92:730 to:9so:942 10,76 ,
l 12-13
516663
.88
33011061
.11
M/0 BLDG, REORG AjB
M/0 BLDG, REORG A
.05
826942
.94
NOTE: STATE AID ESTABLISHED BV EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
I:.GUC!i{IOM U$ enman1
MOD ED: 0083H
COUNTY - GENESEE
DB ED: 0083H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 45
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
181302 COUNTY
PEH8R"'j1
TOTALS
6,7s2,"B 8,164,758 64,743,495
95,687 194,483
8ft,828
1 2 062 1'691'896
28,307
u:ni
'651'110
14,818
58,726 76:899
7,519,911
906,796
0 0
0 0
0 0 729,993
0 0
-1,295,672
-uiHiiiO
7,828,864
1,874,983
1o;W;89l 9,703,847
6, 8,164, 75ft 64,743,495
96,617
1,076,661
1
Yjf:SU
89 220 9,419,359
13:536 17 ,713
55 377 . 70,,862
8,23 ,859
0 0
0 0
0 0 364,996
0 0
-1,93s,2oi
=iUiUu
GEA R S ORATIO' 131,51
-1,142,369 -1,803,693
7,991,729
1i:iH:Ii8
1,870,802
9,862,531
l +3rlt 12-13
1581684
.64
1861529
.79
1,677,731
I CHG M/0 BLDG, REORG BLDG AID
CHG M/0 BLDG, REORG BLDG AID
233i029
.69
2,013,345
NOTE: STATE AIO ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
HOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 46
COUNTY - GREENE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
COXSACKil
9
2ful HUNTER TiaBlnl HINDHAH
9,574,413 9,224,36g 5,961,308 7
'iijil
983,163
ltlilH
1!;:!!1
39,743
1 :as6
1,202,193 1,293,s4A ,618
0 0 0 0 0 0
184,143 188,571
0
-Affi:iil
0
200,97& 169,45A
-2 129 H1
-410,529 -276,034
1o:2a9: 22
1,09t,433
84
tt:m:IH 1:i9o:l 2
1'037'404 8 ,067
12:2 : 7 9:686:569 1,970,947 1,179,500
9,574,473 9,224,36g s,961,aos
983,163
115 007
,1,:2os 6
H H
37,285
H:ft5
iN14
1, 5,6, 1,321,498
83
0 0 0 0 0 0
0
94,28'
0
281,503
0 0
92,o7A 83,3Sft 210,053
-2,129,m -1,1'2,026
181,
-i:r,:IH
-1,2 4,373
-272:671
1l:YH:Hi
1: : 20 1,0,9,984
1s:061:s1i
15,,1ai
a: 15:506 1,90 ,9 4 1,16 ,051
I CHG 13-14 MINUS 12-13
CHG TOTAL AID
256i340
.10
- .20
-141"1
- .2
CHG H/0 BLDG, REORG BLDG AID
CHG H/0 BLDG, REORG BLDG AID
5054181
.91
174i348
.72
271686
.60
-141449
- .32
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
Educetion Do artment
MOD ED: 008311
COUNTY - GREENE
DB ED: OOB311 STATE OF MEN YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 47
RUN NO, BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
8\'lll
34,682,828
328,314
2,792,642
'i0,938
4,874,346
34,682,828
333,323
3
'UY:Z91
544,839
5,030,880
S CHG H/0 BLDG, REORG BLDG AID 1,369,785
CHG H/0 BLDG, REORG BLDG AID
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: 008311 DB ED: 008311 STATE OF NEM YORK
COUNTY - HAMILTON 2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 48
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
200401 200601
200901 COUNTY
I NOlAN LAfif
HELbf
TOTALS
433,698 299,50S 239,438 1, 753,046
0 1B 900 0
81,958
40,s8g
0 0 0
0 0 0
12,68y
li:li3
1,po
4,57f
30, 'X
6,400 30,09g
0 0 0 0
0
1ao,oog
0
813,070
-ttf:LB
-:u1i
-604,411
:1::Da
B84, i'
2
mm
2,5 3:9
4
534, 6 6,64
433,698
239,4'8
1,753,046
0
31,261
77,993 211:,82
,840
0
11,760
0 0
zi:Hl
0 0
8
0
0
.
440,633
-227,!42
-63:*'
, m
2-;811,204
551:08 &:966
71 911
lll223
949:26 2, ,427
13-14 MINUS 12-13
TOTAL AID
-107,320
-2 .54
-7
:.fl.7
-319,481
H/0 BLDG BLDG Alft
H/0 BLDG: R 0 G BLDG AI
-10b320
- .48
-346,250
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
E. UE;Oti'on De ertmant
MOD ED: 0083H DB ED: D083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 49
COUNTY - HERKIMER 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
210302 ,10402 210,01
210601
LITTLE
HEST CANADA VA FRANKFOR -S91)!
IL Sf
HERKIMjjf
NA NA
6,518,076 7,216,0lt
111,242
2n36
1H'59
1,1H:Hg r5 933
1,189,627
In:HI
43:107
s,m
0
14 8
22,61'
16,408
6U:UI
60:476
124:407 65 157
1,113,898 465,688 s21:12t
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-718,073
0 0 0 0
-9BI:HI -1,477,831
il:iH:fB3
-705,598 -962,079
8,126,270 7,560,025 7,921,493 8,236,835
1,m,sff
1,810,ft2
1,835,212
9,1 ,1 9,370, 7 9,756,705
6,651,413 6,518,076 13,110,38b 6,928,943 7,216,01t
87,204 111,626 279,246 126 488
fJg:lp
1
'1Ji:HI
2
Ut:tl2
ru:m
1
,
73,856
33,101 1 934
22,537
124,460 64' 499 88 166
853:77g 532:2'8 745:358
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
-9d:tri
-ut:Yd
0 0 0 0
-1,248,209
-Igg:nB
342,828 2 084
s1h;ft{
-1,292,362
riif:ift
l;fft:iil
II32B;I
9,487,158 9:645:213 10:045:787 11:733:387 11:865:595
l CHG 13-14 MINUS 12-13
CHG TOTAL AID
.36
.93
.90
.96
843t276
.74
-5064403
- .09
t llRH: ll88
3804304
.68
7364687
.96
702.723
.53
NOTE: STATE AlD ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 50
COUNTY - HERKIMER 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
VAN TOMN oPilBt fB\!fa
NA
4,213,ooB 2,099,416 11,393,04g 75,217,782
:!rnt
0 0 189,020
t:Hf:UJ
83,123
1
1
ff1HI
0 0 '473'J34
0
694:H3
95,09
8t 1,304,968 7,593,246
8
0 0 0 0
-695,J
0 0 0
0
-!uim
0 271,313
-83t,24g
0 0
-
9 2
d'Ul
-291,104
5,063,626
86'9 ,
45
1 t
0 19'sn'oso
5,51 16 3,4 0,343 15: 37:309 106:8 :449
2,099,41& 11,393,043 75,217,782
8
l'K
0 0 189,864
:;uti
0
n:x21 0
177:fl
20,437 94,093
38
829:523 29,oog 1,472,43A a, 14,395
0
0 0 0 0 0
0 0 0
0
0 0 0 0
-
9
0 0 0 0
-a ... m
-2ni23
,66 2'065'
6, 0 -243: 64 -843:433
5:f30,a 2
90:742: 4
19,41f,4S6
3,538,341 704,700 110,2 , 798
13-14 MINUS 12-13
TOTAL AID
.56
.55
-1184337
-1 .38
3,390,349
t N/0 BlDG, REORG BLDG AlB
H/0 8 DG, REO G BLDG A
.as
167t246
.30
1124379
.51
-1 .89
5234833
.00
3, 796,943
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
Educetion Oa ertmant
HOD ED: 0083H
COUNTY - JEFFERSON
DB ED: 0083H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 51
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
220301
INDIAN
556,093
2,2:::::1
339,879
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA,
HOD ED: 0083H DB ED: 0083H STATE OF NEH YORK
COUNTY - JEFFERSON 2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 52
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
SACKETS
221401 222000
cAiMji
f&Y!U
NA
LA
MATERTfl!l!
2,539,956 2,261,53&
29,653,148 129,860,810
196,028
491,464
1
i:fB:HI
5,9l8
l,iji:Hl
' 3
2'1
21t1HI 2f,!iif 4H;tif
73'08
372:3
13
283:52
1,=,462
4,047,9, 17, ,249
0 0 0 0 0
g
0 0 0 0
0 0
8
0
0
:J9,298 0 0
- 0,909 -460,883
-2 lUfH 1
H:f o:Uz
2m620
i:IH:iH
32'ft I
,561
3':28t:u
1
997
1
409
112:3ft:o1s 3,19 ,627 2, 8,181 32:628:069
2,539,95ij 2,261,5l3
29,::::11
129,860,810
77,943 2,332,087
-243,190 2
rr:Hi
H
1
ltt
3:Iu
3:72
46, 3
u 'loa
2li:!fl .ro:nt
3.,,722
3!'o
28,,9
29 :sag 2,439,2 4,29
0 0
8
0 0
0
0 0
0 0
8
0
0
-m:nl
0
-:rio;92%
-3tHb
,96
- 76 -1,8 1, 90
-t1'1U'204
2
M:' 2
2,m:o
:l:lfi:UI
1 3
1
2
3,
6
1
746'
3,286,228 s:483:_591 179:946:755
l sn8 fBrlt 12-13
.72
7,570,740
I sn8 BbBS: Bt88 tl8
90603
.58
133638
.16
9B8223
,01
7,449,506
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
Ot artmant
MOD ED: 0083H DB ED: 0083H STATE OF HEN YORK SA ED: 83 PV ED: 211 01!22/13 PAGE S3
COUNTY- LENIS 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 20I2-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 230201
LnMYrhl
BtSE YEAR AIDS:
4,830,25a 3,412,188 11,476,546
6,757,493 36,494,693
91 439
150,522 0 400,463
428:491 918,017
3
'1!8,!!1
83,
137:62 137:627
8,:89
27 798
16,!47
36 85 116:888 67 37
603:488
490:966 1,092, 7og 1,353,943 842:818
4,383,919
0
0 0 0 0 0
0 0 0 0 0
0
-58':311
0 0 0
0 0
-1 230
0
1888
-436,841 -1 217 260 -1,490,826 -4,96 ,912
5,61,,76
11:269:222 6,886,068
1,84 ,161
3,m,711
1,615,649
7,462,924 4,907,414 15, ,933 8,501, 717 53,069,007
2013-14 ESTIMATED AIDS:
4,830,25A 3,412,18g 10,018,213 6,757,493 36,494,693
4U:23f
152,01i
0
892,22 618,326
3,u3:ru COSI EXC ss COST
,610
90,928
Ui!tg
69,998
e
15,69
+*:SiY
611:19fi 1,186,363
t,34 'OX
4,803,023
0 0 0 0 0
0 0 0 0 0
0
-ut:g!f
0 0 0
0 0 0 0 3,888
-1,217,260 -1,230,882
-4,96,,912
122:12 264,480
-lwn'
-314,120
- 1,i48 -sa ass
-966,402 -1,273,;89
5, 797,076
13,1 4:821
7,297, 41
42' , 411
1,473,134
1,686,303
TOTA 7,270,210 5',192,840 15: 80:292 8,983,644 54,0 7, 46
t l3rlt
12
-
13
- .58
.82
396359
.26
.67
1,008,939
t RHlR: RHlR iiB
.23
244,481
.07
.75
1,602,688
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 54
COUNTY - LIVINGSTON 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
240801 240901
MOUNT
DANS LLE
NA NA
4,993,688
4,657,666, 9,606,653 4,775,.,
13,453,210
0
0 104,005 0 266,ao8
807,479
7
9Y:fd
JU!j
16:'9+
19I,oso
232:88
3 414
ti8:o8o 26:013
1,2 u1,51S 1," ,osA
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 4,248
-2 061
0
-1 904 16g -1,215,9U
-1,201,690 -63,,949
NiN2o
4
'1Ii:W
10:86:669
7:475:632 a: oa:125 5, 790,205 7:832:553
a
4,993,688
4,657 "A 4,775,408
8!i:s4
0 106,400 0
520,426 1
'i9l,U3
900,670
foW
2o'HI to:Jol
86:69 143:n3
682,748 1,233,55
1,578,823
0
CHARIE SEURXL I NSITIONAL
0 0 0
8
0 0
0 0 0 0 0
0 0 0 0 0 0
0 0 4,248 0 0 0
-1,2u,977
-
2
YUtif
lfl:in
,479
-1,111,901
6,76 ,959
1, 706,843
13!853!561 8!2ot!4il 7:655:562 8,469,802 5,861,1 8 19!528!754
I EH8 l3ilt 12-13
.41
7oi?B
.72
376,881
.81
.06
I t!B
.28
276,032
.26
.60
387t221
.02
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS KITH INCOMPLETE DATA.
Educ&llon Oil ertmant
MOD ED: 0083H DB ED: OOB3H
COUNTY - LIVINGSTON
STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
241101 COUNTY
DALTON-NUNfti
TOTALS
58,341,545
114,244 0
5H,2o1
1lyf:m
Iift:ftf
7;1:fii
,i,:tsi
6 :4 8
6,810,928
0 0
0 0
0 0
0 0 4,248
-9K8,42J
-1,286,001
-niiHint
HBI!24
1;1ll:h1 12:824: 65
58,341,545
115,693 0
1
Yftlli
rHiHI
I:tra:n;
29 UI!raj
1,0
7,307,82
0 0
0 0
0 0
0 0 4,248
-958,429 -1,286,001
1dn:;t
-+iB:Uf 66'914'606
2,994,8 4 1'364'911 18!1 3:423
13,069, 3 a:4to:tsa 85,138,029
I CHG 13-14 MINUS 12-13
CHG TOTAL AID
2,448,333
I liB
2,353,811
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: 0083H
COUNTY - MADISON
DB ED: OOB3H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
MORRISVIm11
6,722,462
7
H:ui
0
,tf:Yil
r:au:J
9:747:365
I +arlt 12-13
I i!B
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
01/22/13 PAGE 55
RUN NO. BT131-4
01/22/13 PAGE 56
RUN NO. BT131-4
E Da artment
MOD EDI 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 57
COUNTY - MADISON 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
2g1601
CHITTE AN!j2
COUNTY
TOTALS
15,249,533 4,468,983 67,170,487
274,186
'ii:U!
0 668,659
20,219
1::Ht]u
,.m
sH:Ul
1'8:6!#
32:u4
462, 2,027,963 2,314,27&
0 0 0 0
0 0 0 0
0 0 0 0
-623,35g
0 0 0 7,730
-a 36I 124
-472,368
-2,8H,6BO
4
'ftl:2i&
16:69 :410
t:m:BU :!:L;Hi 5,046,4 7 2B:tJ=:Ul 90,91 ,299
3:;:;a
15,249,s3a 12,312,946 67,170,487
2H,186
til;"i
0 680,762
'ii'
a, 744,742
!A:m
22 , 2
38,173 1,w,9s2
a' 5 46' 40
1o,il1!U
38
1
160 193:382 16 , 1
uo:"K
1,95'2,1og 860:513 2,42 ,o8a
0 0 0 0
0 0 0 0
0 0 0 0 158,847
jU:rJ
0 0 0 7,730
GAP ELIMIN. ADJMT SA1213
=:ut:u:
-3Jf,409
4
'ng:m
i:m:m
I
8
3sia32
5',239,954 2o:1o3:u8 9j:529:249
t CHG 1a-14 "!Bus 12-13
CHG TOTAL A
193!457
.83
.84
549!789
.34
2,613,950
l CHG H/0 BLDG REORG BLDG Ale
CHG H/0 BLDG: REORG BLDG AI
1954958
.60
.08
2,745,375
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORX SA ED: 83 PY ED: 211 01/22/13 PAGE 58
COUNTY - MONROE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
BRfaaf8A
E.
IRONDfS88fi
H.
MONEOYE
2
tfZkl
NA
20,842,684 13,382,72a 7,989,543
0
1,500,213
1,1,6,372
0
3,679,012 5
'iiUI1
2
'11;:111
l,ft1:IU
88 391
zti:'U 385':682 284:342
1,792,31a 4,301,473 10,737,,oa 2,882,558
0 0 0 0 0 0
0 0 0 0 0 0
8
0 0 0 0 0
0 0 0 0 0
-li:tn:rot
!f1HNft !I1Hi1Ui
-2,1H,797
NHt9!
12,2,9,390
u:os4:18 3 :043: 41 74,6 1,091
6,063,855 zo,s42,68a 55,624,29g 13,382,723 14,083,05&
0 0 1,157,225 236,197 0
1,633,301 2,620,429
4,440,17ij
2
'!1[11
t,Hom
!ii1HI
1::1H1ili
1 9:312
2M:ng
4,295,28 1,545,998 1,6U,9
0
0 0 0 0 0 0
0 0 0 0 0 0
0 1,154,7, 0 0 0 0
0 0 0 0 0
-2,171,m
-smiail
-alMm
-z,,n,ns
76,7
4
-2 786'325' -1,977, 12
s' t'o 6 lWll1
11:1 :522 7 ,289,35' 21:640:777 13:947:473
I Ell!! ltrlt '!uus
12
-
13
.91
-1,155!132
- .60
.71
.12
I EH8 lk88 i!B
6B6A146
.31
1,40a
6
u1
.35
7474084
.so
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
011 artmant
HOD ED: 008311 DB EO: OOB311 STATE OF NEH YORK SA ED: B3 PY ED: 211 01/22/13 PAGE 63
COUNTY - NASSAU 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
AIDS:
GLEiB8an
2B0201 280202
EAST
280204
LEVi;! NORTH
FOU DATION AID
67,116,763 26,093,193 36,615,189
DAX K 0
J:HJ:;q
0 0 178 200
NU1
128:170 t,7ii,'04
HI COST E COST
!ffi A i8E&rt
60
'i91
7:072
310 578
57: 11 63B,H9
RE81G
664:tag 6,643,0 6
2,:::oa1
,383
0 3,917,070 0 0 0
317,33g
0
0
1,755,703
3,a,I,Iii
4 77
-1,373,987 -5,932,997
-1 41,322,940
30,447,029 to: u: 92
2,083,941 1
1
86
1
68
7,295,388 92:142:241 32,530,970 36!164!608 11,0 ,1 4
26,2ao,"A 26,093,193
216,147 0 0
:lUI
tli:3U
2,,64,519
3,478m
5'jf1'246
t,I:#
zn:nl
t' 2'213
1
ts[h1
'526'768
'141'202
sf 6 toa:nt
309,22 617:573
61
'M 1
1,329,470
;:;;:;1
3,030,408 s,st, a, 3,7 ,1sA
0
0 0 0
0 0 0
z:6a7:st t,uo,oa
1,013,622 284,276 3
t3B:DI
4,977
-1,,73,987 -5,322,876
-1,5f3,407
-s,,u,,40
11,883
tAm:fU
i ,938
l:tn:m
+ BLDG REORG INCENT
t'Ot4't90
8,147,0 33:too:ota 35: 87:258 n:t3a: 30 sz:46a:s 2
l 12-13
.so
686316
.62
4,523.338
.43
CHG H/0 BLDG, BLDG Aig
CHG H/0 BLDG, R ORG BLDG AI
B311660
1 .90
-23?_oB96
.69
-1881912
- 3
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
HOD ED: 008311 DB ED: OOB3H STATE OF HEN YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 64
COUNTY - NASSAU 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
BEffftgai
280208
f88i10
ROOSEVEbi
NA
B L Ll
2,664,878 30,369,466 43,706,103 t6,742,2'A
n1:id
:311
1,080,418 0
!iUfl
f:Jil:fti
1
Htjl2
, :u2
92:18 62, 7
m092
2, :a 8
3, 13,02 2,98 ,663 1,370,128
0 0 1,408,168 0 0
0
0 0
-1.;u:m
2,864,279 3,657,93g 2,030,230
i':gl;:lft
99,00
-2,993,711
3!b:l26
+ BLDG REORG INCENT 2
1
324'89f
3'580'891
2dt3!ru
10:609:68 3,9 s2:65o:57 24:089:424 17:135:370
2
'if;;
30,369,46A
4;:;;;:;;1
16,742,266 13,213,7,
0
0
su,981
9 3,H9
1,481,z;J
;2:11
'72
2'45f962
2:1og
'76 'J91
Jf:MI
97' 73
559:949
1,013,060 3,021,868
4,449,438
2,983,o8g 1,647,9
0
998,578 0 0
0 0 0
609,063
213,ij6 3,926,516 2,to2,4'A
1,813:'33
13, 3
-l,t71,133
-6",868
-
3
,,&Y:il
-7,778,2f0
H1i13
a-6 1:L1
921,0"
-1, 9, 20
sttfil
7
if:Itt:m
3'6 ,
2'151'7 1
9; 8 !118 3,880,854 s1:68o:622 ss:15;:9a 24:22 :492 16:46s: 06
I 12-13
-72!j,566
.88
-511477
- .31
1346068
.56
- .91
l i!8
- .5
2,425,641
.55
2,4004!H
-76!4?H
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
011 anmant
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 65
COUNTY - NASSAU 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
V STR HEHLETT
280217
FRANKLIN
6,327,333 7,799,158
3,796,223
16,439,988 s,295,38A
0 0
564,r0
451,714 2
;t:m
933, 62
166,321
202, 89
2ti,891
1
fl:9iA
211, 48
189:731
1,0 4,140 567,65S 1,o33,22A 1,322,13&
0 0 0 0 0 0
0
0 0
"l:in
1,098,485 553,243
-1,120,289
-Hu B6
-3,075,624 -963,181
7
'"g:*li
B,6 ,7n
' 3 ,180
68,477 1 0,072 89,9M
-J:nt:IH
-1,024,6'1
-1,290,090
-1,5K,227
-873,2
a,ug:t31
j:iU:Hi
8
'h :;n
8,564,938 9,099,310 8,275, 86 6,39 ,264
l 12-13 55'&?U
39245B4
.51
496,052
.38
1,623,434
.45
I
3634933
34 006
.23 .52 6.59
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: OOB3H DB ED: OOB3H STATE OF NEH YORK SA ED: B3 PY ED: 211 01/22/13 PAGE 66
COUNTY - NASSAU 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
GARDEiB2fH
EAST Lvilft'
2B0222
HiB?iH
NA
FLORAL PAf
3, 1oo,o4B 3,860, 5,955,523 s,134,9BB 10,550,703
0 0 0 0 0
812,66g
I3t:1H
l,:iliij
zD:tH
38'036
384 307
196:79g 43 ,053 162,383
0 0 0 0 0 0
314,68g
0
376,633
0
872, 75g
395,8BA t6t,57A
22,291
-1 333 ft2
-1 646 m
-676,169 -2,128,237
6'645' 3 6
1
800'29
3ru::J' + BLDG REORG INCENT
t 99; 9
4,6 :661 s: 76:165 7,144, 32 7, 88, 0 3,19 ,450 13:668: 36
3, 700,043 3,860,743 5,9ss,s2A 5,134,983
0
H3:id
0 0 0
iYI:Uf
1,jj:fli
2
#itU
65,uo
2f:970
13 0
2
}b:iii
119:3,0
,12 283: 14
2 ,483 220,4 8 1,22o,uA 1,055,16g
0 0 0 0 0 0
0
0
112,998
0
261,82
94,4D8 118,763 48,475
2i,291
=i:;t:tu
-l,
3
ro:u5
-1,646,009
-2,12 ,237
fU
2
20,H5
178,343
j 1, 2
-1,242,862
-1,62,,9 4
-1,949,894
'n4:au
6ztt:JU
7
'11 :111
TOTAL 4,7 2,136 7,426, 7,80 ,7 6 3,267,882
CHG 13-14 MINUS 12-13
CHG TOTAL AID
246475
.52
-2534940
- .40
.51
.B2
.30
.99
t lt88: lb88
.72
3154635
.64
.67
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
t;dUC!ItiOII UB anmant
HOD ED: DDB3H DB ED: 0083H STATE OF NEH YORK SA ED: B3 PY ED: 211 01/22/13 PAGE 67
COUNTY - NASSAU 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO, BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
81UH!g
Y STR
NEST
2B0229
VALLEV
SEE NOTE BELOW
NORTH HERRI!if
3,s9o,soa 5,303,036 4,281,443
0
0 0 0 0
m:m W
5
ft
3U:UI
61o,uo
85,318 1
U:bi
11o''li1
N
235,2 0 195:a3a
0 0 0 0 0 0
0
-1.;;:;1
0
520,20A
0
358,888
1,074,87&
1,342,1u
620,873
7 831
-961,994 -2 074 168 -1,621,164 -844:186 -838,490
12j199:19o
7,7r. 75
'473:187
1i:m:nt
9,m
394,
4,780,099 4,914,473 7,756, 75 5,510,419 5,310, 799
3,59o,sog 3,918,555 10,658,995 4,281,44&
0 0 0 0
640,043 768,623
409
'Jt3n
fjf:,fl
137:1 1
if'483
'ii28
1n:m
,312
1of:a11 201;2h
ih:iil
2,070,068
229,058
0 0 0 0 0
0 0 0
156,06
0
287,288 57,96a 1,o1o,Loz
-1,088,442 -2,074,168
-838,498
-lf':Ul
lf8,513
-1U:m -896:794
it:iH:m
-1,556,912
,:nt:Hi
4
'tu:gza
7
'
4
1!:ifi
4,963,763
' 07:319
m331
5,408,446 5, 35,272 14:ou:566 7,451,726 5, 7,986 5, ,094
t CHG 13-14 MINUS 12-13
CHG TOTAL AID
628t347
1 .15
-304t449
- .93
l 818
406
t:'d
46
6!3t
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 68
COUNTY - NASSAU 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO, 8T131-4
PRELIMINARV ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
AIDS:
280231
VALLEY
ISLAND SEMAN A
FOUtDATION AI 1,489,253 12,067,4l8 22,112,795 13,038,625 21,758,423
UL DAV K CO VERS ON
0 0 0 0 567,278
i:fil:lll
1
'19:1 :u:Mi
i!Pt
'af ' 3
1u:u!
9400
'31
4n:m
379,034 4 2:091
1, 9:7 3 3,048,823 2,8 0,26&
0 0 0 0 0
8 0 0 0
0
475,099 889,773 2,887,77&
-n
6
'il
8
iigHM
2lWtl if:IU:,83
2'
16:11:9U
1'"fm
1,937,377 16: 1:M3 25,513,4 1 :183:006 32:39 :97
1,489,253 12,067,4, 22,112, 79ij 13,038,626
16,:::::83
21,758,424
3
ll:tii
0 0
f:m:;:
2
'lfi:llf
1
fiJttl
' J7'208
'a30'2 a
0
m'132 7'9H
70'000
:477 746:8
45,381
1, 1 ,858 3,846,8 0 3, ,9 g 3,354,
237,543
0 0 0 0
0
189,261
0 0
444,883 125,115 3,531,128
=:t:Hl
-
3
U3
7
.2 -5,fti8Jt
-3,665,37y
,132
ilmtr
-5 yga'066
-2 '
1,689,9" 26'1 '611
32:m:924
133,09
6 ' 1 1'059'30
1,823,036 n: 15:261 27:167:918
t CHG 13-14 MINUS 12-13
CHG TOTAL AID
.90
1,654,497
.48
.77
-2381335.
- .24
2,703,706
.35
l fl8
-127t196
- ,DO
,99
2591062
.66
2,354t434
.75
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
De artment
MOD ED: OD83H DB ED: ODB3H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 69
COUNTY - NASSAU 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
cnmg
280403 2B0404
NEW
2B0406
EAST HILLISTBA ROSLn PORT MAMHASSfil GREAT NENA
1,603,5og 2,759,23fi 4,387,74g 2,980,700 2,616,658
5,:::::2
0
601,723
i:tq
616,261 614,991
246484
Ui:i'i
311
154: 98
0 0 0 0 0 0
0 0 0 0
21
1Ul
25o,"B
458,062
-702,23
,7 1
-911,832 -1,317,063
-8t1:499
-1,677,944
5
IH:IAJ 3m:}II
2,422,038 3,914,856 6,828,124 4,330, 6 3,466,009 7,037,504
AIDS:
4,387,743 2,980,700 2,616,658 5,384,568
0
='Jd
614,323
;!UH
5 6 48
1u::;3
292'344
421, 5g
118:995
13,H2
619 48g
267,8:0
143, 15
210;268 442,5 2 1,860 238, fi 607;35&
0 0 0 0 0
0 0
0 0
75,116
135,852
33,711
=i:rii:lil
-861:499
=i:ift:m
3
'ill:Uf
, :224
2,481,2 3 4,070,117 6,842, 3 4,279,697 3,3 8,516 6,968,839
I CHG 13-14 MINUS 12-13
CHG TOTAL AID
.44
155!261
.97
146709
.22
- .1
-107!493
- .10
I
391948
.78
-630
-0.01
-134iBB7
- .62
-1404816
- .31
-225!699
- .22
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: OD83H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 70
COUNTY - NASSAU 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
280409
28ft801
NORTH S
SYOS ET
NA
e8ef03
LOCUST AL fJ
6,338,35g 3, 731,783 2,728,278 7,491,,423 2,384,92A
miftl
0
0
422,26g
0,247 42 , 48 61,9oH
1At:ts1
219,12g
309,46A
0 0 0 0 0 0
0 0 0
212,yY 697,59g
425,19& 233,268
-1Uft2
-2 306-
3,11 W
8'99f832
2
'fn;JU
; 73
351, '92 ;326
5, 8,615 3,465,321 3,571,927 9,92 ,158 3,017,500
6,338,33
2,895,48g 2,728,278 7,491,423 2,384,92A
0
0
607 "i
54038I
1
'1tl:2i'
86
ia:i
21:::a
250 139
m:578 214: 53
0
311,9 0
0 0 0 0 0 0
0 0 0
63,iiy 209,278
127,558 87,213 69,978
-1,8ft:tft
:
8
n:iP
-2 306m
' 28' 02
-t:Df:f}t
-lir::fH
-::n:Jtl
, ,,; 9
'936: 90
a:6u:643 5,115,793 3,536,663 3,630,6 9,627,404 3,180,731
1 CHG f3-14 Minus 12-13
CHG OTAL AI
.06
581721
.64
- .98
.41
I CHG H/0 BLDG, REORG BLDG AIB
CHG H/0 BLDG, EORG BLDG AI
229i608
.16
-304i518
- .39
.41
NOTE: STATE AID ESTABLISHED BV EXECUTIVE BUDGE1 FOR 4 DISTRICTS HITH INCOMPLETE DATA.
"------"
fdueetion oQ artmant
MOO ED: 0083H DB ED: 0083H STATE DF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 71
COUNTY - NASSAU 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
28ef04
PLAINY
28,06
OYSTER AX
Jift'
10,534,488 t,s97,4'A 3,109,218
0
517,499
216,850
45,063
2 087
421:122 266,668
1,190, ta ,23A 263,82g
0 0 0
0 0 0
1221;!
2
D:ZII
-2,120,489
j21761 -930,611
2
't41:in
24 .z7
2,213,948 3,99 , 60
10,534,48&
3,109,218
0 0
2:;::g
t,Uz,"i 193,5 0 277,45g
0 0 0
0
-5:;:nf
0
487,1sg 71 936
17:623
-2,120,489
-1 Uilft -U:I14 -502:563
12:6f1:3;4
1
'Ut:IU
3
tU:IU 1 3 3 2 6
13:974:610 2,156,315 3,856,192
CHG 13-14 MINUS 12-13
C11G TOT L AID
- .2
- .60
- .44
CHG M/0 BLDG, REORG BLDG AID .
CHG H/0 BLDG, REORG BLDG AID
- .91
- .54
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS NITH INCOMPLETE DATA.
HOD ED: 0083H
COUNTY - NASSAU
DB ED: 0083H STATE OF HEN YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
NA
PLAINE BETHP fi{
10,796,233 11,431,738 6,057,413
0
ttl:rd
9ag,343
44 236
2s&:u6
1,455,653 t,30t,z7B
0 0 0
938,24i
0 0
0
1,867,818
-3 065 m
-1 694
tni:3H
u't"' ta
t' 32' 91
13!099; 10:461:731
10,796,23& 11,431, 7l8 6,057,413
0 0
t.ygl:Ut
t,tif:fij
30;sN 352,791
18 B30 47,041
517:912 291,ng 247:oao
t,,zo, 1 A 1,579, 0 1,012,758
g
0 0
0 0
zat,47A
1,087,36g
=:m:m
-1,694,578
-ltH:il9 187,907
-1,506,671
-y:fu:IH
u:1s1:899
n:oaa:062 10:282:157
-2111B63
- .62
-1791574
- .72
-2141619
- .79
1611668
.14
SA ED: B3 PY ED: 211 01/22/13 PAGE 72
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
280522
15,241,488 604,584,449
0 10,749,,60
fl:m:ou
3, 4,605
Jl:
9
u
tt::14:iU
7
2, 723,6
0 1,897,313
Acani'fcs cT Df TIONAL
0 ,520,251
3,243,907
hi :litnim
738,7ru
b:J
18,174,450 15,241,488
419,192 0 10,
l:qf:m
3,201,147
1
2n:lu
8
,u: n 18'6 2'520
2, n:9u:na
0 0 5,188,581
0
610,791
' 3,8
-3,420,m
-
3
ili:31 -
1
l3h!:P9 246,
-108'76
iJ:aq:i
25:82 : 26:117:517 834: 1:599
l f3ilt
12
-
13
- .02
3691770
.44
20,286,462
I RUlli: RUlli nB
- .23
-46 209
=6.22
16,542,302
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
eouc&l!on ue anmen1
HOD ED: 0083H DB ED: OOB3H STATE OF NEN YORK SA ED: B3 PY ED: 211 01/22/13 PAGE 73
COUNTY - NYC BOROS 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
MANM22
330000
BROOKLYN
Mmg
RI-
6,234,285,19a 0 0 0 0 0
0 0 0 0 0
224 946 630 0 0 0 0 0
150:713:358 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1A
0 0 0 0 0
0 0 0 0 0
531:97 :833 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
1,2oo,oog 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
-685,786,420 0 0 0 0 0
6,931,4og,935 0 0 0 0 0
"251 ,749
0 0 0 0 0
7,89 ,916,684 0 0 0 0 0
2013-14 ESTIMATED AIDS:
0 0
6,234,28S,19A 0 0 0
0 0 0 0 0
224 946 630 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
14 957 4 0 0 0 0 0
101:902:112 0 0 0 0 0
ATIOft I(IL
529,872,7ag 0 0 0 0 0
OPERA I G REO G NCEN IV 0 0 0 0 0
0 0 0 0 0 0
1,2oo,oog 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
786,420 0 0 0 0 0
-!3 593 771 0 0 0 0 0
52:192:649 0 0 0 0 0
I
0 0 0 0 0
0 0 0 0 0
a:12o: os:960 0 0 0 0 0
CHG 13-14 MINUS 12-13 223, 9B9i276 0 0 0 0 0
CHG TOTAL AID .B4 o.oo 0.00 o.oo o.oo 0.00
I Rt88: tiB
0 0 0 0 0
o.oo o.oo 0.00 o.oo 0.00
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
HOD ED : OOB3H
COUNTY - NYC BOROS
DB ED: 0083H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: B3 PY ED: 211 01/22/13 PAGE 74
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
6,234,285,191
224,946,630
150,713,35B
202 069 050
531:973:835
1,200,000
-685,786,420
6,931,405,!35
965,510, 49
7,896,916, 84
6,234,285,191
224,946,630
529,872,730
1,200,000
li:Ui:Ut
8:12o:9os:960
1
lBrlt
12-13 223,989,276
1 t!8 175,983,384
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS WITH INCOMPLETE"DATA.
Education De 11rtment
MOD ED: 0083H DB ED: 0083H STATE OF NEM YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 75
COUNTY - NIAGARA 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
400301
LO=
400601
NIAGARA
NIAGARA
4
mf2 N. LEMISTON
NA
NENFAUf
NA
9,065,183'
11,9a6,27B
140,315
2ftb,676
1,222,.,64
2,UI:fil
1
'107:1
441, 1
1,414,6l8 3,75o,67B 1,aoa,t1B
0 0 0
491,478
0 0
0 0
itUIttf
0
-2 941
38:62 : 16:75 :399
9,065,184 31,146,796 u,986,27B
. 0
14J,720 593,047 287,676
2,435,912 1
'Uim 729,872
212:91
383'340
5
43
1
:8 1 137:26
3,76 2,032,2"'8
0 0 0
0 0
0 0
0 0
-2,480,941
-6,JZl:fU
if8ft'9'3
2'' 6'118
3'806'660
u: 95:152 38:643:635 17:273:223
+arlt 12-13
-6404717
- 4
196589
.05
t
-4684101
- 55
6501694
.90
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: 0083H
COUNTY - NIAGARA
DB ED: 0083H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
26,272,658
0 288,293
2
!nliH
t:JH:j!
2
.:1Nil
'13t'992
81 : 37
,376
3,062,323
6,
1,823,55&
0 0
0 0
0 0
0 0
83:12f:tr,
21''16'
2
,,871,758
8#::18: ff
f2jz'919
2 ,979,148 3 :o :363
26,272,658
0 1,893,671 289,290
5,281,3ft 1
'IZBm
90 571
l:fH:fH
6o6:oay
3,026,968 6,179,480
8
61,188 0
0
0 0
1 ,a22 0 0
-4,581,499
466,
-4,142,18 -4'023'889
:t:lll:Ul
arno'613
' 42' 429
91: 33:042 32:2 :923
.90
3301066
.49
.03
SA ED: 83 PY ED: 211 01/22/13 PAGE 76
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
t +aTlt 12-13
l
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS NITH INCOMPLETE DATA.
8,697,93g
ill:tH
1li:Hl
1,093,151
-1,965,22!
lf:1!:;;
5,374,256
Oo artrnont
HOD EO: 0083H DB EO: 0083H STATE OF NEH YORK SA EO: 83 PY ED: 211 01/22113 PAGE 77
COUNTY - ONEIDA 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
Blnft!H
cmf2!
4115ftfi 411t04
SAUOUOIT
4
Utti
NEH HARTFD
HEN YORK HI hf
SEE NOTE BELD(j NA
2012-13 BASE EAR AIDS:
6,927,o7A 2,244,838 7,766,797
10,611,488 21,960,538
PREKINDERGARTEN 140,121 450,902 0 0
764,r.Y
101,aJ
BOCES + SERVICES
2,231,198 1
'U,:fi3
1,glllfi
1
'iH:III HIGH COST COST 97 B6
1ll:fH
78:331
2o,oaY
LIBRARYt TEXTBOOK
15
10,032
103: 07
1,658,2ij
J3,277 84,04f
TRANSPOR ATION IN L 1,581,59a 1,104,710
OPERATING REORG INCENT XE
0 0 0 0 0 0
0 0 0 0 0
8 0 0 0
12,6a2
0
0 0 0 0 0
-1 361 893 -2,221,114 -1,599,197
-t:ffi:Hf
-696,983 -1,679,188
12:uo:939
l:m:IJI t:JJI:lif
1l:lil:Hi
2,629,099
14,740,038 u:998:474 3, 16,044
ESTANATED AIDS:
10,611,488 21,960,536 6,927,o7A 2,244,8,
7.
1
H:ili
452,605 0 0
2
Ut:#H
U*+i
1ao:o32
1,649,280
7 ' 83
1,629,a6A 4 0,1 0
0 0 0 0 0 0
0 0 0 0 0 0
HIGH TAX AID 0 0 0
12,6a2
0 0
SUPPL,ETAL PUB
0 0 0
-696,9aB
0
=;:;u:tn
-1,972,913 -1,679,188
74,979 53 660 139,564
-1,085,720
-1 531
-1,897,934 -643:323
3,214,171
+ BLDG REORG INCENT
fa0,196
1'736'183
a: ss:741 3, 4,367 1o:6s2;1o1
CHG 13-14 MINUS 12-13
CHG TOTAL AID
2241963
.53
146539
.12
26Bt323
.63
1231024
.17
I 818 RtBR: Rtil!!
2191854
.82
.26
.61
268.036
.10
686190
.77
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOO ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: B3 PY ED: 211 01/22/13 PAGE 78
COUNTY - ONEIDA 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
NATEaHZtf
412000 412201 412300
SHERRILL HOLLAND PATENT UTICA
NA NA NA
4,290,::2
43,030,43'& 7,189,643
12,:::::8
Siiq
1,153,451 112,141
l,fff:tfi
1ln:m
1
Ht:Ha 1'260'701
6fU3
3'048'377
2' u
'225'626
68'893
122: 9 836:601
5,410,695
842:11& 1,591,1 0 1,916,480 5,039,47ij
0 8 0 0 0 0
0 0 0 0 0 0
167,27g 0 0 0 0 0
0 0
$illiil
-4 989
-95p'3
!UHiHI
-1,3f9,297
4,W' a
,299 2,416,61
5,111,987 16,090,96
4,290,946 43,030,436 7,189,643
12,:::::8
t:tii:C4
115,348
l,
1
i2:tn
9H:iij
1n:d
'22 '326
442,4g6 1:i:09t 827;142
5,501,9 8 1,531,66g 1,761,558
0 0 0 0 0 0
0 0 0 0 0 0
203,236
0 0 0 0 0
0 0 0 0 0
-951,173 -4,412,189
-
1
Ht:UI
-2,906,686
H,734
1,002,602 284,772
-a ,439 -3,409,1:7 -1,167,856 -2,621,914 -2,372,156
4,90 , 708 5
Nkh61
8,792,398
iff :J:Ui:PJ
93'149'936
mB67
1,608,191 10'792'08'
s, ,575 6a:.us:s2 10,400,589 103:942:02
l CHG 13-14 Miuus 12-13
CHG TOTAL AI
5366439
.85
1431598
.40
256131
.16
.66
l CHG H/0 BLB!i, REORG BtDG AID
CHG H/0 BL , REORG 8 DG AID
.96
.07
16B!090
.23
.69
4,2724610
.B1
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
Educ:otion 011 ar1mant
MOD ED: 0083H
COUNTY - ONEIDA
DB ED: 0083H STATE OF HEN YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 79
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 412801 412901 412902 COUNTY
DISTRICT NAME
ORISKAill MHITES80g2
TOTALS
AIDS:
6,881,s9a 4,288,73& 234,733,183
101,304 64,872 0
4:Hi:a;
1
:uJn
1
lu:tta
98, 3 4' 402' 46
2H:ut
'671'91
REO G INCENTI E
2,336,088
0 0 0
0 0 0
EN+lf COST
0 0 0
1Ui7'
0 0 0
-t:8ft:lt8 -t:Ht:ftl
2
H:m:ift
TOTAL a;a56;125 6;377;79 23:132;680 328!274:525
17,655,688
234,733,183
101,304
3
i:ill:iJI
1
4
imu
1
'113:11!
'618'862
9u:ng
2 7
2,359,38& 27;789:3 3
0 0 0
0 0 0
0 0 0
=:l:iiUI
0 0 0
-1Uz:yt
-1,1$1:1;g -
4
UgIH
-1,071,4 9
i3:8i!2U
5,632,990
I 9,038,359 6,611,43
CHG 13-14 MINUS 12-13
CHG TOTAL AID
233!645
"
7,836,377
t 818 RBl!!: i!8
219i747
.80
.04
.87
9,394,967
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS NITH INCOMPLETE DATA.
MOD ED: 0083H DB ED: 0083H STATE OF HEN YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 80
COUNTY - ONONDAGA 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
NEST NORTH
420401
421lfOI
420601
E SVRACUSE-MRf JORDAN ELBR Iii
42,571,94g 15,818,97g
5,011 .aog
0
435,676
1,796,613 4
:tmu
4,226,H&
230,9r.
1,74DJoi
62,879
a,t57,al3 2,929,278 1,726,0 5 1,213,768
0 0 0 0 8
0 0
916,Hg
0 0 0
0 0
0
-4 467 l
22, H
-3,965',07
2
1
661' 1
2s:s06:16s 10:532:997 14,173, 06 +:72 :ou
2013-14 ESTAMAT6D AIDS:
1a,m,s31 42,571,94g 15,818,97g 6,057,40g
1, ,263
606,120 135,676
1
nlrai
4
'iiftlft
1ru:m
0
61 690
26:022 1f,483
78 28 :931 111,439 6 ,060
8,852, 28 3,008,453 1,762,678 1,553,548
0 0 0 0 0 0
0 0 0 0 0
202,aJ 0 0
0 0
0 0
,231
0 0 0
-3,961,07 -1,669,324
-1,200,029
28
iiYn:pl
106,330
-8'3 484
-,,093,699
49'f m
-i:flf:!d
'o 1'220 a' 23'91
'iif 24
27:689:962 57:662:323 21:7 : 07 to: n:121 u: :346 7:569:932
l fBrlt 12-13
5506576
.96
338!124
.21
.53
-154l081
- .99
l818 RBl!!:
1,637!084
.42
.37
.31
170
t?ft
.so
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS NITH INCOMPLETE DATA.
E,ducatfon Do artmont
HOD ED: D083H DB ED: 0083H . STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 81
COUNTY - ONONDAGA 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
420807 420901
421101
LA FAYETU
MARCELLUS
NA
6,470,2'8 24,422,758 8,849,50&
0 0
817 433
1Bo:582
1f
7
:i;l
0
1:Jt:XKI
58i:Ui
5,843,56g 1,mJog
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 29,850
0 0
-1,994,493 -1,473,633
-1,960,907
8,873,9g
9,651,630
3' 2'244 2,915,1 2 5'585'964 2,414,736
12:734:109 11,789,1 34:3o8:365 12,066,366
8,461,43g 6,470,248 24,422,758 8,849,506
0 120,339 57 019 0 0
1
'i1Y:ng
946:oo3
3,067,783
1,214,972 325:136
fNU
0
32 9J
33
,ti:nt
3U:UI l!j3: 1 2 118:741 47 :9 4 152:398
3,399,2e>g 1,827,248
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0
GEA R TOMTION
-1,938,216 -1,994,493 -1,473,6
-6iy:m
-3,099,142
-tU2:XYZ 164,064 231,177
-tft1:tft
!tillUtl
-1,763,316
2:85
1i:iit:'U
1'115'644 2'280'145
7:932:642 11:591:731
l f8rlt 12-13
1,046!596
.05
-474!635
- .93
t CHG H/0 aLga, REORG BLDG AID
CHG H/0 BL , REORG BLDG AID
4004426
.51
237!!21
1,133!371
.95
-340
-!.5
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
NOD ED: D083H DB ED: D083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 82
COUNTY - ONONDAGA 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
oN3ibiU
SKANEintii svmnn
421902
TULLY
NA NA
5,030,823 40,199,578
3,822,758 218,936,66fi 5,751,303
tlt:#q
0
7,431,250
699,479 3,212,183 10,081,861
1,3 6,427
114:593
JJ:ni
17,614
19,01
slJ:t;
83 046
s,3Bf,s28 896:622 1,5 1,898
0
0 0 0 0 0
0 0 0 0 2,328, 3 0
18,67 8 648
0 0
0 0
-t:JU:jiJ
2
:fJJ;Hi
-14,124,462
7'199'
f:iH:fJg 8:424:459 49:132:37 2,95 ,557 7:57 :009
5,030,823 40,199,578 1,601,846 3,822,758 5,75t,:mg
0 0
fH;!!J
0
ru:m
4Ji,430
1'H 08
10 ,648
'
ril:ii!
9if:ij 1,558,151 5,424,178 5 ,283
0 0 0 0
0
0 0 0 0 0
0
87,6.8
90,2ag
0
0
18,672 0 0
-9Bm
::u:Hi
-1,432,337
138,467
-8 3 3'808
- '262'Hl
-1,293,870
42:993:682
2,zu,H'
i:HI:ill
258'452'
i:Ht:lll
1'759' 4 9
7,162,780
112, H
a:482:9n 50, 56,462 2,948,12
f3-14 MINUS 12-13
OTAL AID
586498
.69
.90
.15
.74
t ll88: t!B
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
Education Da ertman1
HOD ED: DDB3H
COUNTY - ONONDAGA
DB ED: 0083H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: B3 PY ED: 211 01/22/13 PAGE B3
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
1 a}g tiB
14
'
847
'
591
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
HOD ED: DDB3H DB ED: DDB3H STATE OF HEH YORK SA ED: B3 PY ED: 211 01/22/13 PAGE B4
COUNTY - ONTARIO 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
CANANMY' EAST
GORIIAII-MffiBlfii
431101
HANCHSTR-SHRU
16,780,468 5, 785,238 11,662,223
4,922,873
264,828
350'n
,IN"
16
193:2-, 102:763
16,1!81
6iliUI
m 21
2,382,068 1,685,21 1, 3,698
0 0 0 0 0
g
0 0 0 0 0
0 0
8
0
0 0
-1 369
11
-2,H8,B69
-2,039,322
-6f8,3DD
1:
36
1:61
2
2' 121:3
10,61,571
IHi 7l
3,92BU9
a:U,:s 21,693, 24:916:336 6:7 a: 9 5,976,251
I It
5,785,2,
9,609,3tg 4,922,87& 4,512,213
;rm
6n:ni
tlf1Ui
2
n:ui Zfi:U1
!iliilz
31:33
190:937 71'833
ING.G INCENTIVE
2,720,083
85 ' 0
2,118,141 1,423,518 637:898
HA ciAta'ITIONAL
0 0 0 0 0 0
8
0 0 0 0 0
0 0 0 0
0
-l,f":f
0 0 0
-1,274,711
Ium
-1,12, 6
5
ilt:rJ t 4'786'186 1
l
9
'
6
il
a: 95:305 26:11s:o13 13:562:381 6: 7:9 6,103,641
l 12-13
4311390
.99
1,1984677
.80
116808
.09
.13
t t!B
.35
.as
11
o!U
.78
-811435
- .54
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
E_duea'iion De ertn'llitnt
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORK
COUNTY - ONTARIO 2013-14 EXECUTIVE BUOGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE B5
RUN NO. 8T131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
431301
smnm
SEE NOTE BELCH
NA
2012-13 BtSE YEAR AIDS:
5,293,813 10,461,49a FOUNDA ON AI
tU:!D
183,600
,.9,5
1,590,318 2,497,958
0 0 0
0 0 0
0 0 0
0
-958,323
0
-2 B47 907 -2,643,986
TOTAL
'3U:U2
6,548,144
12, S04,52ij 10,461,49a
M9,073
183,600
sd
95
1,
2,469, 79fi
0 0 0
0
0
0 0
0 0
74 308
5,#2
f777
1
044
6,532,994 1 :n1:947
CHG 13-14 MINUS 12-13
CHG TOTAL AID
-1,534,BOO
- .15
.23
1,635.32B
.57
I CHG H/0 BLDG REORG BLDG AID
CHG H/0 BLDG: EORG BLDG AID
159i362
.15
-!6427
.15
3201421
.54
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
HOD ED: 0083H
COUNTY - ORANGE
DB ED: 0083H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
87,532,152
t:fli:lH
'643'928
282:718
258,763
26:26':1M
124,27 ,482
87,532,152
'096'131
'793'0 2
291,593
-17,919,678
99:933:431
26 346
126:26 :777
1,990,295
1,921,686
SA ED: B3 PV ED: 211 01/22/13 PAGE B6
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
l f3rlt
12
-
13
l t!B
87:266
2,363
006'906
-1m;Hl
-9 ,268
4, 6 ,921
1:1
296462
.48
296463
.62
NOTE: STATE AID ESTABLISHED BV EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
440401
PINE BUSH
NA
346,89i
I:IH:m
95'B79
478:941
0
-7,682,220
41,349,012
4,116,568
45,465,580
440601
8,49&,93g
0
41,670
261,808
1,749,91
-2
1o:al6:942
1,296,494
12,113,436 ...
Educalion Da ortman1
MOD ED: 0083H DB ED: 0083H STATE OF HEN YORK SA ED: 83 PY ED: 211 01/22/13 PAGE .B7
,,.
COUNTY - ORANGE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
MONROE wMfiiul
441301 441600
VALLEY-MONTGUf NENBUR!j11
51,354,8l
2
;:;i;ia
1,187,398
,.,,,,o7K
0
2,847,533
fU8Hj
f:faf:21
, 2''
' 97'066 '866'81 0
lJ:m
2 2
au:m
0 '194'0
m:06' t3J172
963:137
s,st ''A
4,490,408 2, 3,613 3,722,063 9,800,47g
0 0 0 0 0 0
0 0
70 oo8
0 0
10'401
s36,"A
3,6oo,s3A
3
9:MS:lti
-5,363,418 -31o:zzo
iu:!n:m
5,111,838
z'aoo'm
37:na:ta6
29:973:4 '
122,7 ,540
za,zst,17A 1,187,398 24,409,5>t 94,599,o7g
0
iJ2,15f
i:I:Ht
1,537,945 1,910,,96
2,f!l:fti
.
z' 'a30
+H:Ht
'2 '604
351,
9iA:104
s,sos,45g 7,734,a3g 4,086,413 10,6 ,293
0 0 0
g
0 0
0
246,158
0 0 0
21 000 268,32g
10'401
-6,628,f50 -4,411,132
-spt:ni
_,,tn:a"
-11,789,185
ur
04
-3 9 '228
-4, 38,io
6 '644'289 29:9 8:860
l:tu:7n
s,l,,:Ut
+ BLDG REORG INCENT a's04'07f
3J:u3:rss
to'12a'o
69:148:36 5,564,410 123: 90:047
l 12-13
-4471236
- .1B
327,348
.25
376?tl
CHG N/0 BLDG, REORG BLDG AID
CHG H/0 BLDG, REORG BLDG AID
41B6B16
.70
186994
.05
324,791
.30
-233
o.oo
3,368t600
.07
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS NITH INCOMPLETE DATA.
MOD ED: 0083H DB ED: OOB3H . STATE OF MEN YORK SA ED: B3 PY ED: 211 01/22/13 PAGE BB
COUNTY- ORANGE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
441BOO
GREENJflH
f8!/lrs PORT MARNICK V L
NA
24,730,"8 14,907,073 355,374,002
1
U:2il
0
'tt:H2
0
2tmu}
1,iJ,:tll
16'8,3' 4
137
8'o 6'318
'882:891
,07'
2,736,328 523,5 0 5 ,1 ,500
0
0 0
0 0
343,7:
4y:n;
10,9l2:1fi
-2,au,2o -3,12 ,114 jOB,463
liiiliili ::t:m
5
'm:nt
5,933,141 5,062,465
24,730,"8
14,907,073 355,374,002
304,37, 0
0
rt:J;t:nt
t:m:ul
2it:
3
i
,627 6'048'2 3
2,604,t38 2,759,558 557,8 0 57:713:278
0 0 0 0
0 0 0
4f61
0
171,871 15,000
_,:::Jt:ffi
-2,B69,1 -2,,9.s
-7y' -508,463
52, 3 '383
d4,630
206'k1
-u9:023 - ,833
:t:HI:3H
y
2'64fi 3
5
'4ft:ti2
21:62 : 99 5,8 1,116 5,146,644
I l3rlt 12-13 -31!481
- .7
841179
.66
5,220,287
t 8tll
-39-5137
.14
3471097
.B6
- .1
109!?tl
5,994,413
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS NITH INCOMPLETE DATA.
Dopartmont
MOll EO: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 89
COUNTY - ORLEANS 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. B1131-4
PREL1HINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
trKi8A
C8NTY
KE
LYNDON ILbi
T ALS
NA NA NA
18,165,sog
5,736,063
55,626,520
df:IU
147,485 91 327 993,750
464:967
t:pJ:Hi
:oili
92,268
2fiYH
100,628
24,151
96,325 143'3
983:9'0 1,337,588 1,451:070
5, 4,801
0
0 0 0 0 0
0
0
80,521 766,569
-1 425
-1,499,587
-6 B47 048
20:349:21 18,009,154
2,851,203 1'004'810 3,922,937
23,200,422 9:2a2:2o3 11,792:137 21,932,091 7:662:890 73:869:'43
18,165,sog
7,:;;:id
5,736,063 55,626,520
410,717 151,148
tlfilil
946,513
620:698 2
ftilf
473,860
'930'845
63,312
m982
5 ,039
1, 1, 11& 1,020,77& 1,
6,268,471
0 0 0 0 0
0 0 0
64,748 40,26ij 383,282
-1,520,8&6
223 1
-1 297
1
565 a'369'938
j:Hi:IB
'535:678 3'922' 32 12' '063
23:593:747 9,152,948 22:463:495 77:860:470
l CHG 13-14 MINUS 12-13
CHG TOTAL AID
- .3
3,174,298
2 .92
5312404
.42
3,990, 727
CHG N/0 BLDG, BLDG AID
CHG H/0 BLDG, R ORG BLDG AID
3394877
.11
.95
5312409
.95
1,950,223
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOll ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 90
COUNTY - OSWEGO 2013-14 EXECUTIVE BUDGET PROPOSAL RUM NO. B1131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
ALTMAR
FUL
460701
CENTRAL
461300
OSHEGO
NA
14,3SS,87ft
13,407,315 29,356,o7A 19,156,673 12,117,953
242,721 372,231 337,610 390,16t
3,8,6,571
3
'i8l:9U
2
'WUo
n:m
0
109:933
70 101
1,97,113
,333
1,503,8;
278:021
3,033,61& 2,296,518 2,492,64-8
0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-1,881,014 -2, 73f, 796 -1 108 746
-3,294,637 -2,541,336
17,88 m
ll%39in
t6:2z8:766
:t:H8:m
15,648,936
2t:893:38
3,8 7,566
39:397!203 20,146,332 38:sos:a68
14,355,878 28,980,37& 29,356,076 12,117,95&
129,m
fHl:Jf8
243,526 372,526 338,395 392,181
1
Ju1q1
1
'fiZ;ttt
0
46
1
'137'1!3 104:895
J':m
30:
79' 06 39 567 62 200
339: 54 174:490
321:921
3,073,08ij 1,52 , 3 5,115,81g 2,667,9, 2,39 ,353
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-1,291,014
-li!ft:lfl
:::u:rJ
-z,tn:;
392,202 822,9
3
t:ftfi:JH
3
t:fft:Uj ij:li:Jf2
40:943:234 39:322:874 19:266:312
l 12-13
2066583
.94
.92
3671?n
.12
-2001476
- .03
t Bkgg: Rkgg
.11
3672783
.26
7962973
.34
s784!iA
836414
.53
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
1''"''""""'""'"'-'D"''"''"""'m"'""-'--------------------------------------------------l,.J
HOD ED: 00831i
COUNTY - OSWEGO
DB ED: OOB31i STATE OF NEW YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: B3 PY EO: 211
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
461B01
9,319,648 10,022,788 16,864,658
200 230
112
221,018
9ii:H1
4
66:822
1,222,983 2,342,088
0 0
0
g
0
0 0
0 0
iA:KiB:iU 1
1:Ht:it2
2,765,626
4'2lf
13,586,488 13:952:764 23:56 :
9,319,648 10
iii;;a
224,979
flilfl
21,502
lr,:lty
1,08 2,410,250
0 0
0 0 0
0 250,74g 0
0 22,892
a:Hi:nl
CHG 13-14 MINUS 12-13
CHG TOTAL AID
48B3406
.so
t EH8 Rr88: Rr88 tl8
2321631
.20
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED : 00831i
COUNTY - OTSEGO
DB ED: OOB3H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
153,581,354
s' 1'gU
'38''
40
!liifdili
153,581,354
6'736'j31
'398' 30
l7'639
2f0 743
2,892
-
2
laUHt
-11:371:u
5,413,527
4,+40,355
SA ED: B3 PY EO: 211
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
TOTAL
l EH8
12
-
13
t EH8 Rrsg:
,u:MI
0
-
4
lf'
9
tl
5, 746,841
3,715,858
11:M1
86,609
-380,60
4,510,793
1,182,554
5,693,:M7
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
2,908,538
-u3:2
3,8 4,35
1,923
4,246,282
402,37B
1u.47
340,399
69
01/22/13 PAGE 91
RUN NO. BT131-4
01/22/13 PAGE 92
RUN NO. BT131-4
,, .'
tduc"utlon Ut anmaM
ro
HOD ED: 0083H DB ED: 0083H STATE OF NEK YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 93
COUNTY - OTSEGO 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. 8T131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
4p400
ON
4b1601
OTEGO-UNA
CHERRY
472,06
HORCES ER
NA NA
8,521,188 4,069,248
0 0
:;11m
:!f1U!
0
0 0 0
0 0 0
0 0 0
0 0 7,620
-1,079,343 -932,46g
2,123,298
12,466,909 4,798,07
8,521,188 4,069,2-48
27,,283 0 0
1
'FJ:gtJ
:iilil ibifil :Hilil
0 0 0
0 0 0
0 0 0
0 0
=:dill
-2,131,121
3,990,n2
Sfl, 4
4,81 ' 6
t CHG 13-14 MINUS 12-13
CHG TOTAL AID
.59
.99
206081
.42
M/0 BLDG REORG BLDG AID
C H/0 BLDG: REORG BLDG AID
.77
90j472
.32
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
HOD EO: 0083H
COUNTY - OTSEGO
DB ED: OOB3H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
3,408,239
us:54
27y
ilrHt
1i:Ui
4tl:gl! ,d:tij
30;568
0
0 0 0
0
0
0 0
6:488:424
571''31
661:180
71 fi3
4 :859 18
i;oil
1,m
MHt
46,
sl3:Bij . 420,360
5 :a S
0 0 0
0
0
0 0
-ni:t:X
0 0
-6Ig:m
-470,094
89,971
-480,292
-u7
-380,123
5,201,470
fui:m
t:JH;Ut
1,426,837
6,628,307 6; ;693
139j883
.16
1061348
.55
.01
.76
101!066
.B9
277,561
.39
SA ED: B3 PY EO: 211 01/22/13 PAGE 94
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT IOOJE
mTAH Bft"E
2012-13 AIDS:
FOUNDATIO AID
FULL DAY CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COSl COST
I:IAXAUE lc
+ BLDG REoRG INCENT
S CHG 13-14 MINUS 12-13
% CHG TOTAL AID
l
57,819,212
784,427
7,620,498
1,273,346
1
'1H:II
6,839,021
2,666,386
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
tdutli!Jon Ue arlmenl
MOD ED: DD83H
COUNTY - PUTNAM
DB ED: DD83H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 95
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
l fBrlt 12-13
l En8 t!8
0
1,87B,968
1
:Hl!,
4,283,141
:iiutfll
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS WITH INCOMPLETE DATA.
MOD ED: DD83H
COUNTY - PUTNAM
DB ED: DD83H STATE OF HEM YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
48ft03
PUTMAN VAL
4;;;;:J
1::::::1
-834,471
7,707,49
1,097,82
8,805,320
SA ED: 83 PY ED: 211
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
l En8 fBTlt 12-13
t En8 tm
50,008,340
4,831,149
2,355,289
1, 738:3Kt
1,l33,432
11,637,240
-umtZB
-Ja:m:tu
7,780, 751
76,576,909
2,185,172
2,039,261
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS NITH INCOMPLETE DATA.
01/22/13 PAGE 96
RUN NO. BT131-4
t.Ciuc;;tum L1o anmont
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01122/13 PAGE 97
COUNTY - RENSSELAER 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
490101
490301
MllOSICK
LANSINa:BlM
BERLAl
EAST
NA
7,188,69A 5,822,60g
1,649,568
4
mm
0 0
432,613
m:tAl
J!iill
3n:tft
ao,2g9 571 80
B 000
368:84 2 ,729
1,337,19g 3, 1,204,678
1,::::::!
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
0 0
-lZH,afl
-1 865 16g -431,252 -1,641,319
19:141:927 1
'lil:tU 1
1
82 '374 s' 52'836 1'099'688 2 07 980
7,732,792 7:691:845 23:147:682 9:738!750 22!749:907 2,404,260
7,188,69A 5,822,6og
8,452,801
16,::::81
1,649,568
75 243 0 0
;Iiiii
584,464
1,219,#13
tlt:fi#
1
'UI:Uf
141,793
6f::li
617
103:77: 22 :964
1,u ,taA 968, 1B 3, 1,278,333
0 0 0 0 0
0 0 0 0 0 0
168,883 0 0 0 0 0
0 0 0 0
-431,2i2
-
1
5
U:Hf
-1,944,458 -1,865,163
238,m
-1,I22,688
-1,425,952 -1 706
7,
a'9D'693
1
'2U:8li
4,6z2
1'09 '9z3
7,879,5 3 8;n4:ns 1o;o ;6 6 23:7n:Lor 2,444,831
I t3rlt 12-13
.42
266
1
?n
318!916
.27
1,0464329
.60
401571
.69
I 8t3 UBf! tiB
1361167
.79
416t933
.10
322631
.73
.26
62!168
.52
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS WITH INCOMPLETE DATA.
MOD EO: 0083H DB ED: OOB3H STATE OF NEW VORK SA ED: 83 PY ED: 211 01/22/13 PAGE 98
COUNTY - RENSSELAER 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
491401
491700
&m HOOSIC VALLWA TROY
NA NA
7,874,675 15,375,543 7,027,123 4,852,848 37,477,303 128,157,356
0
1,174,65'8
a'J7s'n3 280,877
326,335
11:121
2
:3ra;m
z,162,1fA
1,UJ,152
1,219,82t 847,9 0
3,51 '
18, ,994
28,423
0 0 0 2,481,02& 2,756,346
0 0 0
0 0 0 0 0
0 0 0 0
-1,243,981
-3,793,iU
-1,738,280 -1,262,184
I:ilX:iH
1ff:Zft: tfi ' 30,290
2013-14 ESTIMATED AIDS:
4,852,840
128' 157' 356
7,874,675 15,375,s4x 7,027,123 37,477,303
F LL AY K 0
UNIVERSAL iREKI OERGARTEN
m:Hi
0
0
t:ni:qf
. 'Ha
2j}: H
875: 3
'iif
J!i&f
4u:9u
' '30
2 9, 88:433 1 8 ' 2
2, 700,518 t,235,zoA 17:94
21,326
0 0 0 2,701,638 3,009,124
0 0 0
0 0 0 0 0 168,884
0 0 0 0 0
-
4
lfi:tli
-1 08 t
-3 543'073 -1,593, 13 -1,180,g49 -3,881,5'10
a'541'68z
I:Hi:61g l:ru:IIi l:DI:ift
147,307,02,
1'a22'H
10:364: 65
l En3 t3rlt 12-13
-841102
- .23
2,124,784
t
3251763
.95
3244242
.23
.51
4,384,807
NOTE: STATE AID ESTABLISHED BV EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
Education Ot artm11nt
HOD ED: 0083H
COUNTY - ROCKLAND
DB ED: 0083H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
19,795,942 35,833,706
500,073 113,400 709,963
2
'i1:2'3
t,ool'f4t lti:il2
698,487
3 3B 674 604:563 5 739 819
-,8284 ' ' g
0
zoo,szJ s,4t9,39A
-5,028,514
23,13
-2 82 -9,816,163 -30,120,931
uak al
so,aH,322
153,774,001
a'74t' M
sl:l
1i,320,6yt
u:az6: 16 ,094,6
9,197,758
119,059,787
mro8
1'334'175
m:m
,364 2,219,221
J101,29'
2,864,766
17,040,595 ,310,03
0
0 0
218,74i
23,ru
-
2
tlf'
_,,IU+U
-2 n4'9H
13'6 8'4
3'748'8
n:u1:2
t farlt 12-13
591!148
.51
8,987,280
t 81!! Rtlll!: Rtlll! tiB
5834825
.46
8061788
.59
8,110,135
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS MITH INCOMPLETE DATA.
01/22/13 PAGE 99
RUN NO. 81131-4
01/22/13 PAGE 100
RUN NO. BT131-4
,Ed_!lell1ion De artm11nt
MOD EO: 0083H DB ED: ODB3H STATE OF NEH YORK SA ED: 83 PY ED: 211 01122/13 PAGE 101
COUNTY - ST. LAWRENCE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
JAijftA
CLIFTO
COL TON P ER
NA
2012-13 BASE YEAR AIDS:
a, 110,o2g 11,067,215 3,125,188 1,674,250 16,798,37g
UNIVERSAL PRE NDERGARIEN 157,g2o
103,120
329,342
s
1
111:618
16,069
5, 5g
0 0 0 320: 67
f2,103
1St:#l8
3ti:Uf
0
1ft:!U
2N!JI
1,421, 8 1,569,ng
0
1,799, 95
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
0
-2 -411,123
0
-521,023
2
t:m:tu
3
iU:*U
1,820,873
4,534,424 2, 94,9 22:547:174 3,072,548
a,770,ozg 11,067,215 3,125,18g 1,674,250 16,798,37g 2,401,oog
157,825
h1:1H
54 oo8 331,708 72 000
208:860 2
in1UJ
212:407
15, 7gg
2;;;t
85,986 0 23,1
26 741
3il;31! 1i3:ifi
uo:791
MN1o
1,537 ,izg 1,645,328
0
1, , 406,278
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 69,BH
0 26,193
-411,123
0
-s'A'g'f
24,741
-4 o:449 -386,388
-2 7:771
1'132'770
3
'i2f:IU
1,7%3,969
14: 77:567 4,47 ,814 2, 10,469 23,0 4,463 3,196,428
t CHG 13-14 MINUS 12-13
CHG TOTAL AID
902t480
.05
1,280.232
.B5
-591610
- 1
-84!481
- .53
517i289
.29
i i!B
9o2A3B
-59160B
- .63
-241180
- .33
530i516
.56
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS WITH INCOMPLETE DATA,
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 102
COUNTY - ST. LAMRENCE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
HERMON
miai
511901
MADRID HADDIDf
512001
MASSENA
NA
NA
NORMOOD ORFBk
4,066,353 4, 763,393 5,880,11g
17,:::::1
U2:IU
33,370
n':Igg
.dliij agi:HI
2*'ltf
78, 70
43s:15A 1,267,67&
0 0
g
0 0 0
0 0
g
0
164,838 0 0 0
0 0
0
-433,948 -446,539
-,36 904
'tfi:rn
4,18i19'
10, 17:072 7
i1.;18l
f '089
H ,221
2,011,61'
5,870,79 7,019,621 8,160,889 2 :9 :669 4, 7,42 12,728,68
4, 763,393 5,B8o,ng 17,600,949
di:Hf
207,oo2
2,J!iljl
1
'raina
0
6!:jif
18,692
74,991
495:1 l 2,o24,1 K
1,394, ng
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0
0
0 0
-936,9o2
-133 948 -446 K39
=:It: iii
-2*
2
!32+
141: 99 2H,973 ,
-304,640
-m,842
-1,374,493 -6 931
5
nl:jn
7,44 ,91t
6,026, 52 7,149,441 8,38 ,J'l 4, 78,230
t +Brlt 12-13
155i462
.65
1291820
.85
226i690
,78
917!402
.54
106808
.23
380i624
.99
CHG HIO BLDG, REOftG BLDG AfB
CHG H/0 BLDG, REO G BLDG A
163!443
.19
135i133
.23
1,0054060
.89
106809
.26
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
Edueation Do 11rtmant
HOD ED: 0083H DB ED: 0083H
COUNTY- ST. LAMRENCE
STATE OF HEM YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 103
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRig COOE
5,a::':'i
2 066 843 924:0'8
.:ft ... :Ot7:f
"N" 0
0 8,9,
8
1 ,,2m
6-3Yl974
3 650 997 1'21o2'oi
23:444:824
S CHG 13-14 MINUS 12-13 2,304
6
797 500,328
% CIIG TOTAL AID 1 .90 o.56
PARISRifftl
fit:Wsi
2Nd
5,659,234
S CHG M/0 BLDG, REORG BLDG AID 225
1
996 339795 305,966
% CIIG H/0 BLDG, REORG BLDG AID .15 >.16 o.19
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS MITH INCOMPLETE DATA.
MOO ED: OOB3H DB ED: 0083H STATE OF NEM YORK
COUNTY - SARATOGA 2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED:
..
-581,382
,:HI:ifi
9:749:587
211
-15,988:226
7,883,541
5,697,646
01/22/13 PAGE 104
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
caay;t EDiiatat
NA NA
12,660,073 26,337,31ft 552,788 6,017,028 6,436,06A
1,993,49g
ir1"t
0 0
68i
m708
44,8,
J:jit
0
8UiiQ
851!DS
0
uo:Uj
%
2, ,750 652, 0
0 0 0 0 0
0 0 0
193,76A
0 0
H882
8
0 0
0
lUI:r4
-2,4 HI
-A:ftf!ff3
-AU:IH
6'9 '404
5,sf2:m
1 : 8:742 38:079:323 9,201, 771 6d:l64 6,8 4, :241:1lz
12,660,073 8,524,01a 552,788 6,017,028 6,436,06A
0 0
5
U:ru
0
1f:td IH:iB
1
m:rti
1
fH:U!
40,878
hr290
0
1 ,807
'084
833:789
121:ng 2,292,223 7,505,81g 686,295
0
0 0 0 0 0 0
0 0 0
96,s8g
0 0
H,882
0 0 0 0
0 0 0 0
-2,4 ,38,
-6,}18,633
-ttfA:t9f
-167,710
-2m J
-1,7i1,412
-I:2fl:dl
2'If
'228' 3
:61:ih
'82 m
18: s9:6z9 37:842:427 9,439,021 6,963: a:56 :068
t +ailt 12-13
760,887
.20
-236-6896
.62
-9,,357
- .49
1491349
.19
3153886
.83
t Krill!: Ktllli ns
7605890
.22
2883192
.45
-1 1
.49
304,286
.49
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS NITH INCOMPLETE DATA.
.. 'tion 011 at1m11nt
MOD ED: 0083H DB EO: 0083H STATE OF NEW YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 105
COUNTY - SARATOGA 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. 81131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
321301
BALLST N sc1 s.
NA
11,767,788 16,522,887 10,509,586
1
,164 31 0
1, ,526
1Ul!U
2,9 ,343
0 0 0
0 0 0
0 0 0
0 0 0
-3,951,262 -3,779,m -1 864 368
22!2 9:783
"lit
17,767,788
1o,s09,58A
0
!11111
1
.!11di
"'340
2 :976
2,966,2l& 2,2 0,473 1,314,543
ACADEMIC
0 0 0
0 0 0
PUB EfCESS
0 0 0
0 0 0
=:Jfi:Yt!
-3,779,957
-
1
1U:Ii8
-3 3 2
-1,6i2,988
19:862:664
+ BLDG REORG INCENT
4,474,141
24,336,805
l CHG 13-14 MINUS 12-13
CHG TOTAL AID
976l246
.1B
966915
.44
.49
l CHG H/0 BLDG, BLDG AID
CHG H/0 BLDG, R ORG BLDG AID
2801976
.54
1741819
.52
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
HOD ED: OOB3H
COUNTY - SARATOGA
DB ED: OOB3H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
4,123,798
345,926 58,000
1
'IU:2n
642,578
0
13,086
632:r.5 2, ,048 1,039,57 0
0 0 0
0 0 0
0 0 0
-5 130 ,oft
0
709
2l:1 i:,H:!lf
1'456'509
s:967!309
20,:::::2
4,123,798
sa ooo
334
1,!U:ill
1
H[IB
2
tg:81f
61, 41
1p2
H4,632
6 '898
2,4 3,438 1,002,728 775:863
0 0 0
0 0 0
0 0 0
0 0 0
-1"1 72}
9 ,26
-1 467 m
7'019'2
4,686,2i8
2'737'376 1,423,3 0
9:756:607 6,109,578
-25!(,343
.92
3B4t000
.10
.38
.12
175!j3
SA ED: 83 PY ED: 211 01/22/13 PAGE 106
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
l 12-13
S CHG H/0 BLDG REORG BLDG AID
CHG N/0 BlDG: REORG BLDG AID
I
186:627:778
2,810,278
3,083,226
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
..-----
----- .. .. ....
Education Department
HOD ED: 0083H DB ED: 0083H STATE OF HEN YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 107
COUNTY - SCHENECTADY 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
SCOTIA
12,585,71 9,793,29A
0 0 0
jtffl
':iJj
229:986
ft1,430
1,562,618 2, 4,1og
0 0 0
0 0 0
0 0 0
-3 030 862
0
-3,31',113
11,2 6,144
'81 :421
5,8 3, 702 18, ,27
4,405,soa 9, 793,z'A
0
0
1
'i3l:iU
3
ii:Ui
0 0 0
0 0 0
0 0 0
0 0 0
-2,860,043 -3,288,411
13,300,89i
:!:DI:iii
'a51;9os
5,941,336 1l:UY:n9
I CHG 13-14 MINUS 12-13
CHG TOTAL AID
57
1346271
.84
- 6
I ll88: llB8 i!B
1286813
.98
-1721679
- .53
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
HOD ED: 0083H DB ED: 0083H STATE OF NEH YORK
COUNTY - SCHENECTADY 2013-14 EXECUTIVE BUDGET PROPOSAL
NA NA
SCHEN CTA\JX
7,027,762 12,561,023 72,994,958
0
959,54
t:ift:IU 26,,462
3'42 '09
lJ:JAf
t 2 , 477
849:532
1,69a,s9A 1,980,6q 6,763,06a
0 0 0
0 0 0
'ft:Ui
0 0
-2 980 o2
0
-1,796,762
1f;iii:ifo
9ti3ffim
1 ,021, 1'A 12,561,023 72,994,950
0
0
i:JH:iU
497,7fi
zU:H,
'2 '468
1f9,602
2,o29,67A
1,8 7,0
0 0 0
352,213
0 0
0 0
2t,469
0
-2,980,027
-1,699,188
1H2lw
-4'119'014
3'946'7 3 8'6 '422
u:n4:498 18:069;834 98!201;754
4904698
.36
.40
3,8894885
.12
.73
4,056,979
.74
SA ED: 83 PY EO: 211 01/22/13 PAGE 108
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
S CHG 13-14 MINUS 12-13
% CHG TOTAL AID
l lt8 ltB8: t!B
5,157,119
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
Edv.ta't\on Do artmont
MOD ED: OOB3H DB ED: 0083H STATE OF NEH YORK SA ED: B3 PY ED: 211 01122/13 PAGE 109
COUNTY - SCHOHARIE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
GILBOA
COBLESKL
SHARON sJaf;}
NA
JEF ERSI/r MIDDL BURfil1
2,285,018
6,805,596
21,600
1Uif
138,258 2
&:m
27,169
112,090
Jt:Hi
63,772
332:238
0 0 0
0 0
347,928
14,J64
-444, 33
2,871,832 3, 77,516
2013-14 AIDS:
2,101,513 6,805,59b
IJI;
24,724 117,933
248,887 432,740
If:iU
1,062,860
RTER S L TRA= ITIONAL 0 0 0
ACADEMIC E HANCEME T 0 0 0
PUB EXCESS
0 319,436
GAP ELIMIN. ADJMT (SA1213 -444:733
ADJUSTMENT
- 21,46
2
'UI:9ti
7,988,111
+ BLDG REORG INCENT
2,314,180
2,993, 785 3,184,891 10,302,291
CHG 13-14 MINUS 12-13
CHG TOTAL AID
1214953
.25
.49
8764429
.30
CU3 H/0 BLDG, REORG BtDG AID
C H/0 BLDG, REORG B DG AID
.31
167&285
.73
67
6?1t
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
HOD ED: OOB3H
COUNTY - SCHOHARIE
DB ED: 0083H STATE OF NEH YORX
2013-14 EXECUTIVE BUDGET PROPOSAL
13
'iiii*l
6,744,403
3,2::3
ill:td
323:496
26,oo8
U:lP
Ji:UI
2,432,183 1,440,561
0 0 0
0 0 0
0
11,112
0
0 0
-3 228 172 -1,792,743 -440,199
a:n6!6n 4, 26,013
ijtlil
41,716
1
'llf:m
152:967 66, 46 22'010
2,539,225 1,432,408 450:62g
0 0 0
0 0
84,233 0 0
0 11,116
-
4
ti:nl
-1m:;
-2 859 04 .
-1,ij3, -370,534
1468';
946 989
1a:su:612 8:949:184 4,851,4 4
636!8B2
.56
.20
2254461
.87
6904911
.9B
SA ED: 83 PY ED: 211 01/22/13 PAGE 110
RUN NO. BT131-4
PRELIMINARY EST1HATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
t
12-13
t ltll&: ltll&
1,411,351
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
Education Department
MOD ED: 0083H
COUNTY - SCHUYLER
DB ED: OOB3H STATE OF HEM YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: B3 PV ED: 211 01/22/13 PAGE 111
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
ODESSA
6,542,423
15,764,260
232,771
0
7il:i2!
159:m
1,626,080
0 0
0 0
0 0
0 0
-709,Bl1 -2,282,939
if:UI:,i8
11:JH;!D TOT L
15,764,260
233,861
2
JD:Ui 0
1,335,303
0 0
0 0
0 0
0
-2,992,760
380,183
-2,100,116 -2,612,577
1i:ift:IH 9:440: 71
l f8rlt 12-13
-1301391 B30
- .04
CHG H/0 B[DG, REORG BLDG AID
CHG H/0 B DG, REORG BLDG AID
.92
-1301389
- .36
171,252
NOTE: STATE AID ESTABLISHED BV EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: OOB3H DB ED: 0083H STATE OF NEH YORK SA ED: B3 PV ED: 211 01/22/13 PAGE 112
COUNTY - SENECA 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
R=ui
SENECA
5
fXlhi
SOUTH EN fit
NA
7,689,658
3,365,1j 7,805,348 13,704,708 32,564,803
:m11
100,9 0 220,784
470,228
1
fH:iH
4,086,m
2J:2o1
UJ,30B
3I8:111 I ,uo
,9 0
'108
1, 4,000,55
0
1,1
0 0 0 0
0 0 0 0
273,713 0 0 0 273,715
0 0
1Ji38
-t:I!f:Rf H:fH:H
+ BLDG REORG INCENT
4, 1, 78
B
12:483:12 4,879, 65 10:836:818 5o:ts4:H5
t
7,689,65ft 3,365,105
7,805,348
32,564,803
0
148,803
486,162
tp:lfl
'668
1
'lf8;,tf
1,lfi:!d
,,821,902
:967
,d:tq
1ot:550
9 :1 8
1,5 , oa 4,210,225
0 0
g
AL 0
0
201,528 0 0 326,638
0 0
-1,617,541
jft,736
3
1
886'03
fBo1'
,,63 z 13'138'142
12;"':aso 5,021,721 1 ;s94:3 22:168: 52:051: 53
13-14 MINUS 12-13
TOTAL AID
.B7
2136321
.97
1,896,958
I CHG N/0 B[OG REOft8 BLgg AID
CHG N/0 B DG, REO BL AID
.75
.53
735,766
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS WITH INCOMPLETE DATA.
Do artmtnt
MOD ED: OOB3H DB ED: OOB3H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 113
COUNTY - STEUBEN 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
J6Yl2i
NA
tfRAYH
12,167,628 5,572,10g 13,784,608
27
234,001
8;f:'J1
339,988
1,753,79b
0 2
f'i94 18 3
81,616
100 ,19
21'771 1o:2ls 433; 77
1,273,966 1,203,21g 317:835 1,020,013 3,742,6og
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0
-6 403 87g
il'iftg'f
-657,tl9
;tli1Ui
6,537, 29
21:814:743
2'363'5 6 2,419,530 ,3,6,596
17!349:607 8,957,159 33,1 1,339
12,167,628 13,784,603 3
:ii;;;t
27,:2:::3
235,744
,U:Jij
340,446
li:::!:l
1
'Zti:H3
1,747,tf3
102,231
2
Bf:tn
24,679
97,81y
95,m
3t,ua
128,333
4i!;ilf
72, fO
436,128
1,451,8 3 665:156 1,297,553 1,126,1 b 3,857,489
0
. 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
=:n:nl
0
-657 449
02,597
-5,801,281
JJH:m
4,293, 799
:J:Ifi:ZII
1,186,442
14:117:504 5,480,241
CHG 13-14 MINUS 12-13
CHG TOTAL AID
356312
.39
453!676
.11
4,796'3u
1 .4
I BtBa: ft(8Rg Bt88
596647
.91
451!517
.68
.52
994!960
.34
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: 0083H DB ED: OOB3H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 114
COUNTY - STEUBEN 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
Am3gf
NA
ij2702
JASPER-T HAMHONSU3gf
11,104,208 15,687,928
2,8::':&
109,056 3f8,566
1
rd1fti
3
:n1m
578,476
'ft:tU
269:890
232,2,
39,808
25,08&
10,226 7,72
Jl:tq
78,406
470:69g
0
0 0 0 0 0 0
0 0 0 0 0
193,40A
0 0 0 0
0 0
-512, 7o3
-1,121,H
-7,B,223 -m,373
4
'1 l:gzt
5,00B,2fi 6,468,12
3, 5,692,889
1,091,2 9
24,394,714 5,695, 21 5,91 ,888 7 ,560, 1 3,72 , 74
11,104,20ft 15,687,928 4,107,22g
5
;;;;i;i
2,8:::s
362,561
1
'i!illl
248:061
118,342
40,39&
10,191 to,.,B 0
40 339 40 107 38 601
1,041,Bot 391:836
0
196:373
0 0 0 0 0 0
0 0 0 0 0
96, 7o8
5,969
0 0 0 0
0 0
-m:tli
0
-11URs
aii1HI
-374'318
13,034,9 9 4
'Ui:rsg
l,u,:Hf
f1a'7
1 ,6 s, 705
2 :o :'
5,930,895 6:291:03 7:998:534 3,627,736
l CHG 13-14 Mxuus 12-13
CHG TOTAL AI
652!281
.67
.so
-92!338
- .48
CHG H/0 ftLDG, REOftG BLDG AID
CHG H/0 LDG, REO G BLDG AID
2221413
.74
110!966
.29
521680
.05
2634544
.o1
- .81
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
Educ11tion De artmant
HOD ED: 0083H
COUNTY - STEUBEN
DB ED: 0083H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
COUNTY
TOTALS
129,077,262
1
'fll:itl
xi:fH:tH
61,103 '411'830
tU:!U
300'P.!
xj:IH: 2
0
0
0
0
-2,030,182
19:173:519
14,678,18& 129,077,262
212,105
2,158,129
19,163,340
1;;1111fi x,,H,xg
0
0
0
-n,a:l:JU
0
-2,030,182
:ltitll
3 ,649,198
19 ,047,569
t 8lll +arlt 12-13
8,750,663
t 8lll ILBH: t!B
4,656,153
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
HOD ED: 0083H
COUNTY - SUFFOLK
DB ED: 0083H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
2013-14 ESTIMATED AIDS:
AID
II!.
SUBT8tALELI!tNATION ADJUSTMENT
+ BLDG REORG INCENT
l +B'ilt 12-13
01/22/13 PAGE 115
RUM MO. BT131-4
01/22/13 PAGE 116
RUM NO. BT131-4
Educ&lion Do ertmonl
MOD ED: OOB3H DB ED: OOB3H STATE OF NEH YORK SA ED: B3 PY ED: 211 01/22/13 PAGE 117
COUNTY - SUFFOLK 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO, BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
D!SfRlg
THREE
JB0206
m nt &t
PORT JEF ERS2f
21,914,303 82,731,098
417,864 0
u::l23
1"400
915,727
1,2ft:Mj
3, 93,495
594,273
f:fij:f'i
201,881
:b:fJ
203
4*1H
45,960
TEXTBOOK
4;,827 62:747
1,190,616 34 ,178 612,577 314:874
TRANSPOR ATION IN L 2,374, 765 2,997,908 2,816,438 1,844,42g 9,962,5 3
OPERATING REORG INCENT YE 0
0 0 0 0 0 0
0 1,016,243 0 0 0
-6:::1!1
i;:;;:;;t
-4,17 ,320
87 403
1'oJ6'1oo
,%,715,101
19:u;:su
33:791:848 ,490, 700 107, ,914 3,086,494
AIDS:
25,735,334 25,517,43& 82,731,098
0
j[m
599,400
1
'fjfifil
1,663,02J
t:tff:fit
'184
1
424
36,rs
182:283
2,565, 3,134,81 3,233,411 66,165
0 0 0 0 0 0
0 1,016,243 0 0 0
2,191,4ag 248,033
-2,871,185
-
4
,IU:,iB
-18,668,010
299,383 7,287
!,364
8 303
-1,474,224
-3mm
-tf:w:fn
-673:211
23'21 , 1
, 18
1
9 4 2' '994 ,470
35,318:1 '
35:323:225 25:262:601 1os: o:122 3,042,147
CHG 13-14 MINUS 12-13
CHG TOTAL AID
1,649t213
.11
1,5264348
.52
.41
.34
-2,0051792
- .87
-441347
- .44
CHG H/0 BLDG, REORG BLDG AID
CHG H/0 BLDG, REORG BLDG AID
1,6735793
.12
'b?M
-441345
- .64
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: OOB3H DB ED: OOB3H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 118
COUNTY - SUFFOLK 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
5B0207 5B0208
MIDDLE
MOUNT SINAI HILLER PLACE
NA NA
2012-13 BASE lEAR AIDS:
12,054, ng 13,155,976 11,200,22A 60,388,06&
cABvERSION 0
UNIVERSAL
u;:q
194,886 1,283,54'
ftOCES + SP Itt SERVIC S
1,tU:Iti
2,080,29
2dim
601,
12 7 0
, ''89
RE & TECHNOLOGY 28:186 1 '506 107: 49
SOFTHAREt LIBRARY TEXTBOOK 192,yt3 2":252 1 a:253
6n,34a
1,734, ,
2,342,793
4,6 '758
s
0 0 0
8
0 0
393,073
0 0 0
9
Um
372,408
il:ral:fil
1t,5
,196
:ti!HiiH
-!iiiHiMI
6Z:t28:UI
-8 692'822
+ BLDG REORG INCENT
17:ru:rB
47:643:618
14, 16, 5 56,9 5,459
12,054, ng 11,200,22A 60,388,063
44,495, 7ag
512,173
197,136
m790
1,266,249
1,6 ,354
m: 81 98,793
1
'!fiiln
'709'634
1
698'417
a,m:iH
30 006
38,2n
l'i:ttl
111:637
206:492
75 ,199
1,850,22a 1,1 3,63a 6,164,173 4, 3,16
0 0 0 0 0 0
117,92g
853,47!
0
2tra:m
0
628Ju
2,38H,787 1, 1;1,1n
1,ns
16, 1 ,7 1 2,8
-2,393, 1
-2r.t196
=!!:8Ia:d8
-9,6H' 97
-8,6%2,822
113, 4 ,624 6 3
6 2,n7
-2,280,817
-2 84 fd
-8,, ,H4
41mB i
:t:nt:iu
1s:32o: 8
';96'696 9'2 1
1
611
24: 15:045 58:1 o:504
I l3rlt 12-13
2291913
.29
2,666!446
.64
7691286
.01
I IHl!i: IHl!i UB
2291!H
2,019'J407
.85
.72
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
Education Dt ertmant
HOD ED: OOB3H
COUNTY - SUFFOLK
DB ED: 0083H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 119
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
S CHG 13-14 MINUS 12-13
i CIIG TOTAL AID
t Rk88: Rk88 i!B
580232
HILLIAH
79,004,93B
t:PJ:Hf
'700'300
w:144
106,972,516
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
HOD ED: 0083H DB ED: ODB3H STATE OF NEH YORK
COUNTY - SUFFOLK 2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13
-!i:ftl
-31.404
-tu.26
-311402
-1 .45
PAGE 120
RUN NO. BT131-4
PRELIMINARY ESTIMATE Of 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
COLD SPRt=ret
NA
1,11o,42A 8,114,48A
629,492
0 334,800
4,921
297,352
u:nt
6,313
8:6l3
67 447
0
2U:H8
!!::1
169,832
53:t3i 1,068,5, 234,888
2,2n,42
8 0 0 0
0 0 0
155,611
334,39A 165,438 1,046,043
-268,616
--,395
-1,287,443
1
''1,:U#
1, ,173
1i:tlf:B!
2, 4 D
13 ,6!Ji 329, 9
1,056,265 1, ,77 720,165 2, 77,442
697,6, 1,11o,42A 1,757,aox a,u4,48A
U:Hf
11o,uB
0
621-fli 1,fP:m
6,2
5, oa
131:710 33:5ig
0 27 440
:r:1
211:299 167,1:f
46,820 3, 9g 1,os3,33B 240,5 0 2,619,148
87,1og 0 0
46,681
0
-a:::l
635,291
0
342,209
iH:tr
-159,72i
-1tH#U
-582,693
334,15
1,946 7,099
- 7,233
-1rs 78f
ji5,894
1,229,89 1,}71,17
2, 9, 33
U9 8
1'69 '220
'4 2' 9
1,2 ,087 1, ,882 u:656:216 2,9 3,081 12,222:979
I 13-14 MINUS 12-13
TOTAL AID
189t822
1 .97
.15
.02
,93
I 8jg H/0 BLDG, BLDG AlB
HIO BLDG, R RG BLDG AI
18BA9t3
1 7
-133699,
-1 .2
- .02
.29
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
D11 ar1m11nt
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 121
COUNTY- SUFFOLK 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
HALF
s.
NA
8,195',548
17
8,708,476 21,438,523 18,251,96S 26,164,063
'1'372
172,800 37B,oo8 280,800 532,803
665',208
1,323,41b 1,280,041
1,U,:Ul
4.54,797
246,731 6
91:1U
546,127 810:284 6U:in
mm
1,148,113 3,201,846 5,360,348 3, 3,osg
0 0 0 0 0 0
0 0 0 0 0 0
1,355,77g 2,827,79g
itltt891
4'66ft64
2'511'797
25:90 :242 u;285;7s4 ;86o; 11 35;8 ;9 !i
8,195,548 17,886,16b 8,708,478
21,::::8
18,251,96g 26,164,o6g
67,372 588,745
Hi:trx
280,825
1
'211:JJI
l:BH:m
1,lft!q
42 ,633
'752'12
83'0 2
535,671
5,614,38t
;u:689
1,259, 758 1,629,67g 3, 30, 3,
0 0 0 0 0 0
0
406,7,
0
976,078
0 0
PUB EfCESS
0
188,258
-
4
1U:Ui
1,413,89g
-
1
Ut:22i
;;:m:m
_,,lal:Blf
-4,035,703 -4,773,672
28,446,190 33,713,202
5,180, 750 2'682'349 4,132,031
33,626,940 26:45a:a94 38, 45,233
CHG 13-14 MINUS 12-13
CHG TOTAL AID
-501,926
- .29
,14
-16223
- .01
-1,233!671
- .54
796981
.30
2,339,238
.53
I CHG H/0 BLDG, ftEORG BLDG AlB
CHG H/0 BLDG, EORG BLDG AI
- .41
.72
-21114B4
- .97
-985!998
- .35
2,066,584
.53
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA,
HOD ED: OOB3H DB ED: OOB3H STATE OF NEH YORK SA ED: 83 PV ED: 211 01122/13 PAGE 122
COUNTY- SUFFOLK 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO, BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
BAYPORT
CONNU888f DISTRICT NAME
IS
SEE OTE BEL, NA NA NA
17,436,638 10,05'8,26g 8,650,38g 30,450,848
0 0
0 396,630
1
Qllll
1
!nlm
1,814,183
1,156,7H
103 8
32yz
INfL
380:962
413:131
1, .n4,52g 2,772,898 1,476,8, 878:363 B69:ug
o fiTINGWH G AfCEN 1 E
0
ciME=ITIONAL
0 0 0 0 0 0
0 0 0 0
0
665,213 1,654,683
1-m
-4,0H,640
-i:f!l:fH
:t:f12:UI
'2a2'4H
17:566:864 22:699:29 15:22t:663 n: 1:ns
17,436,6JS 10,058,26g 8,650,383
30,::::3
0 0
!DlHI
tu:m
1
aJrrr
NJHU
2 4:9 3
1
316'274
264:481 H
8
5n::zB
2,858,89g 1,646,8ag 1,012,2ag 1,1 ,48g 4,143,976
0 0 0 0 0 0
0 0 0 0 0 0
1,021 ,36A 1,721,436
t,oig:}H 1,0U,37' 163,m
2,674,298
,95 33, 3 101,341
sA12Ia
-2,I14lf6
-4,017,640 -3,f23,822 -2,026,884 -2,312,969 -6,116,,44
6, 9 286,908
28,181
300,
-2,52,,817 -3,7H,732
12
:ut:nx
-2,284,788
:1:19l;Hi
3'322'"8
TOTAL .
22:3a5: 2 11:222:114 45:167:385
t 1a-
1
4 Mxuus 12-1a
C TOT L AI
.16
678i363
.08
1911324
.26
1,160i495
,64
l
.76
678i365
.42
1456987
.75
213i020
"
6651483
.87
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
------
---
Eduea1lon De artment
MOD ED: OOB3H DB ED: OOB3H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 123
COUNTY - SUFFOLK 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
5m09
fB0514
NEST s At
FIRE SLAND RIV RHEAD
NA NA NA
22,458,258 60, 188,297 5,919,452
0 0
0
f:l;oi:iH
j:fiJ:gjf
57,02g
902,894
693,607
li:ifi
1' f237
'430'773
0
:I:PJ
'29 '139
5;J:U
2
7 6,162,34A 2,1U,a13
0 0
0 0 0 0 0 0
0 0 2,4;9,141
0 0
6,&48, ng 7,2 6,593 t,t67,uA
-4 028'9i0 -12 459 -7,251,027
-1 38B lli
7'l93' 6
'aoo'o36
204,776,290 81:m:123 284, 8,27 ,o 17 ,629!075
22,458,25g 167,691,70i 6
t:fii:ii&
188,297
0
0
58,093
.
2'36fsya
2'21 '3 2
1'so:'a"
'487'801 0
1 2:ifz
JI:Ut
'32 'o21
106:gao
3,769
ti:uf:nt
i52, B 2AI:M 467,641
2,356,618 6,
46,5og
1,077,873
0 0 0 0
0 0
980,38g 1,112,622
7,048,33A 1,225,863
91,039
l:Jn:;u
-1 388 afs
-
3
,IUIU
'102: 5
-1,286,ra2
8,325, 38
5'8o6'2
2jl:f 8,m:l82 : :198 89:914:350
t fBilt 12-13
7451096
.50
.87
B,63f6627
.63
-311566
-1 .10
.51
.37
CHG H/0 BL38 REORG BLDG AlB
CHG H/0 BL , REORG BLDG AI
-311566
-1 .61
3324722
.16
78B4154
.68
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS KITH INCOMPLETE DATA.
HOD ED: OOB3H DB ED: OOB3H STATE OF NEH YORK SA ED: B3 PY ED: 211 01/22/13 PAGE 124
COUNTY - SUFFOLK 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
SHELTER
SHifRr;t
HESTHAMP,82
9
ftf
EX BOOT DA NA NA NA
354,788 24,462,483 287,289
0 0 0 37,8o8
tf:m
1,688,779
44,528
47 2 3
0
0
0
1t:,tl
322, 4
5.131,828
0 0 0 0 0
0 0 0
141,12B 234,419
0
1,934,018
'2fti
-u2:1H
1830
-434:616 -62:68
239,341
'122 1
1
59 3
466,288 2J:iH 489:646 38: 2:630 13:386: 5 1,642,326
354,788 24,462,483 287,289
0 0
l:b1:Dt
!HlUI
0
::uf
0
n:r,l
117!194
10,12j
831 Bl
94:H8 5,9 ,810 20,507
0 0
0 0 0 0 0 0
0 0 0
70,3d
0
2
H:8f9
15,000
-6fiuH
-43l:lu
!,295
iU:BI
-m:ru
21,910,6
-108'871 -42 ' 21
:U:473
2 ,687,9 369!01 1,51 J49
39:2ft:l1 369,013
1o,H8
13:744:482 1,526, 37
I 12-13
-84t173
-1 .19
-6301514
- .65
3571917
.67
-976262
-2 .86
-115t689
- .04
I 8lll Ht88: Ht88 118
-976262
-2 .86
-117t512
- .19
-1 .6
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS KITH INCOMPLETE DATA.
D11 ar1m11nt
MOD ED: 0083H DB EO: OOB3H STATE OF NEH YORK SA EO: 83 PY EO: 211 01/22/13 PAGE 125
COUNTY - SUFFOLK 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. 8T131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
TUCKAHOE CO N2
3,2::':l
1,464,05& 447,193
"'ii
747,399
0
0
000
0
276:148
10f,003
65,816 2 ,773
54,233
0 0
131 833 13,331
188:173 37,43a 1,811,1og
0 0 0 0 0 0
0
0 0 0
581,735 so,oog
401 277
0
15 26
-860,441 -494:176
-:lUii
1
1fi:fll 10 800 140 49 484
4,109,116 2,301,522 28!998;984 823:124
3,2::::l
1,464,05& 447,193 16,782,808
747,399
0
102,600 0 129,720
n:m
111, 13B
no 916 3
il:!ij
111,713
1
2l:lfi 0
47:403
36,2og
0
14 063
39 r,
341,610
1,921, 6
0
64: 93
0 0
0 0 0 0 0 0
514,34y
-
4
:u11
0 0 0
1s,oog
161,374
0 15,263
-860,441
-utlU
-184,403
84,800 2,246
-488, !f6 -117:331
f:Hf:Hf
-182 1fa
4
'YH:Hi
1
'H8:i56
1 3
4,169, 53 2,259,125 517,572 32:310:068
1 12-13
601137
.46
-46,529
- .25
16479
.17
l i!B
601138
o51
-472123
- .45
1,8014558
.90
-65,047
- .41
-38l521
- .32
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: 0083H DB EO: OOB3H STATE OF NEH YORK SA ED: B3 PV EO: 211 01/22/13 PAGE 126
COUNTY - SUFFOLK 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
cgyNrv
OYSTE PONDS T ALS
NA
232,23& 15t,a7a 1,173,27& 1,017,413 1,625,95& 1,207,098,485
0
10,353
0
72100
34,308
64,913 203: 00
4J:3Jf:i22
ra:loa
93 38
0 0
37:11&
1
i23tlU
2
0
45 978
18:ltg
20:832:960
16: 11
147,865,460
0 0
0 0 0 0 0
aJHi:iJI
0 0
0 0
1oo,oog 148,013
1
1
2 2'000
:iifif
-253,790
::Jfi
1
'Gtl:ii#
2,m,156
1,394,133, 6
18, 8
3
204,431,873
1,588,378 1,133,155' 2, 4,5 2 1,598,56 ,269
232,2ag
1,017,41&
30,145
0
1 :998;828
68,337 61,011,316
il'8fl
111:141
0 0
6 ,82ij
1a 4a2
0
0
72,949
112,434 21'110'006
1 :893 159:7 6:697
0 0
0 0 0 0 0
6
1
:ni:Hi
0 0 0
74,511
3o,oog
_J9:iji
-2os'iliOSH
-5
4
,lll
::sJ:HI
19'B4 LB.
iU:iii
-189:026:
1,3l37B6
1
'
0
J;:fit
1, 86,819
,166
Hf083
245,085 1,397,952 1,123,353 2, 16,902 1,646,150,284
l f3ilt
12
-
13
-61666B
-2 .10
-56,36,
-2 .3
-1901426
-1 .99
-2476650
-1 .05
47,581,015
l iiB
-61666B
-2 .16
-56,36B
-2 .89
-1 .2
-15122!
- .4
-262
2
33I
-1 .2
42,597,741
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
Education Da artmanl
HOD ED: 0083H DB ED: 008311 STATE OF NEM YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 127
COUNTY - SULLIVAll 2013-14 EXECUTIVE BUDGET PROPOSAL
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
FALLi38a!!li
tl8Ri2
NA
u,:W::I
3,315,988 14,112,853
a!J:1ft
233,gos
1
'
1
U1fii
ill hi
396:518
23,9 i
128,
1,5 ,128
1,11o,U
0
0 0 0
0 0 0
403,92&
-538,627
-2 21B 6f,
14:I22:294
1.,n::tJ2 5,008,2 0
11,:::9
3,315,988
62
l,IU:tft
24 363
u;:aao
127:184
1,58 ,98b 1,880,203
0 0 0
0
162,64A
0
1,214,986 622,393
::IJj:3;1
-5l3:ij'
-478, 8
14:616:831
996997 2'6 2'689
15,613:829 4,956, 20:261:025
l EU8 12-13
l iiB
494!538
.so
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS MITH INCOMPLETE DATA.
MOD ED: 008311
COUNTY - SULLIVAN
DB ED: 008311 STATE OF NEM YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
TRI emH
191301
oscaf
6,199,968 1,803,783
AU1fil
0
ai:Hz
0 0
0 0
312,668
-1,547,141 -m,227
7
'2:Hl
2,
8,184,322 2, 1,957
6,199,96g 1,803,783
40 500
383
ti3:11K
0 0
0
194,028
-1,429,,83
7,2
1
4, M
7 7,
8,041, 754 2, 3,181
-1421568
- .74
-281776
- .20
SA ED: 83 PY ED: 211
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
f91401
MONT
r&m
21,888,348 9,661,016 73,142,945
1.m:;
0
pu:iii
::tm
8 ' 9 '200
m
862:993
2,5
8,987,381
0 0
0 0
1,ou, ng 634,083
4,498,158
-A,746,11s
-ti11Hii
21
'
42
f
6
H
21:85 :2 1
20J3-14 EST,MATED AIDS:
21,888,38
9,661,016 73,142,945
a:
446,g6
0
lrNfl 1,1" 1
646,239
f 43'733
:U1il,
' 29'001
, 96
1
301
98:11i 898:989
2,630,33 9,288,754
0 0
0 0
4,311,140
r N.,t8AMT A1213
,953
-3 06 lli
2f9I4' 1 r469'7
1
6
't
2'8 6' 0
1 :17;:9 3
28: 90:1 2 u:2a2:477 98,64 ,629
CHG 13-14 MINUS 12-13
CHG TOTAL AID
.26
2,233,419
t Ell! Gtllll: Ktllli tl8
1,914,814
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
RUN NO. B1131-4
NA
3,3 9
a13m
0
0
io, ss
5,6 2,321
4,760,9'6
ztt,s.J
75,877
ara:ni
0
217,182
-665,133
74,fU
90,
s, 37, 65
.29
01/22/13 PAGE 128
RUN NO. B1131-4
Et!ucati'on D11 artmllnt
HOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 129
COUNTY - TIOGA 2013-14 EXECUTIVE BUDGET PROPOSAl RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
600402 600601
SPENCER
69903
NA
NEHARK YAlLn OHEGO-APALACUl
IDtJl
7,022,75g 10,275,406
0 171,918
1,637,520 591,898
3 125
u:gu
23:722
93,223
1,29
0
0 0 0
0 0 0
0 0 0
i133Jt8;
0 0
tf:ytA:m
2
1
629'262 2'292
1
322
1i:foi:lfs 17:436:669 to;ta5;t62
t2,392,38B 7,022,75g 10,275,406
191,993
0 17i,1B9
1
'H :iif
32,789 103:686
16,032
66,524 98,744
922,330 1,152,94g 1,384, 111,
0 0 0
0 0 0
0 0 0
0 0
-1,097,888
-
1
:iiJ:jig
-1,768,373
8,472,718
2,6"'H
11,139,6
CHG 13-14 MINUS 12-13
CHG TOTAL AID
.36
t H/0 BLDG REORG BLDG AID
G H/0 BLDG: REORG BLDG AID
14665B5
.99
!9t878
.35
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
HOD ED: 0083H
COUNTY - TIOGA
DB ED: 0083H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
12,256,36&
8,:::::8
8,618,7og
123,104
!>10 48B
19:720
78,905
1,a9o,a2B 1,048,256
0
0 0 0
0 0 0
0 0 0
19,678 0 0
iJ:;u:m
-791,192
JU*941
16;936:843 12;462!912 u:116:M&
12,256,36& 8,730,16g
274,56y
213,209
1
tn:Hi
0
17,637
170:220 81,583 79:264
2,032,23g 974,2og 1,068,4'8
0 0 0
0 0 0
0 0 0
19,678 0
-1,392,184
27t,241
-51 ,951
.42
338!514
.72
330!666
.72
.10
.40
SA ED: 83 PY ED: 211 01/22/13 PAGE 130
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PlUS OTHER AIDS
1 l3Tlt 12-13
t t!B
f8:U
59,295,173
984,101
6, 723,990
147,504
626,656
7,534,918
2,186,482
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
....
- ..
Edueation Do llflm11nl
HOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 131
COUNTY - TOMPKINS 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
610301
618f01
GRO Bl t+Rtfii
11,9:::::2 s,::::Y
a39,m
2
tB:Ju
t,mJoi
f79,923
aU:tf3 3,
0 0 0
0 0 0
0 0
-4
0
-1,326,200
2o:o9a:soo
4,996,983
11,908,423
34,046 839,552
1
tn;f4
62 681
458:972
1, a,297,44A
0 0 0
0 0 0
22,179
0 0
0
62,1!W
-1,326,200 -4,72:,03
24 ,869
-t:au::J
2
t:9ij:ttt
2,589,124
16,306,434 n:3oo:2sa 2s:ao :3oo
CHG 13-14 MINUS 12-13
CHG TOT L AID
6654796
.26
.86
I Elm =}g Rl818 tl8
9394001
.67
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: 0083H
COUNTY - TOMPKINS
DB ED: 0083H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
610901 611001
NEHFIELD TRUHANSsuax.
NA
4,279,34g
''''"A
0 189,320
16
116,m
20 2
94:792
81:509
708,978 1,206,443
0 0 0
266,uY
0 0
0 0
0
-t,a",AH
1'2 0'48
6:521:483 to!soa:ata 1 ;093!899
4,279,343
''''''A
0
0
1
''1A:lU
968 4 1
60,224
Jlilij
7i!:1U
89,1 2
0
1,249,613
0 0 0
0 0
0 0
-812,f4y
0
-1,297,301 -1,896,157
68,607
149,494
-1,228,694 -1,746,66f
i:JU:Iit
9,392,76
.57
.24
4914260
.43
520,498
.27
4354669
.86
SA ED: 83 PY ED: 211 01/22/13 PAGE 132
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
t 12-13
t RH!8: t!8
55,966,686
1,262,973
!:ff1:Hf
8,225,315
2,900,046
NOTE: STATE AID ESTABLISHED BV EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
01 artm1nt
MOD ED: 0083H DB ED: 0083M STATE OF NEH YORK SA ED: 83 PY ED: 211 01122/13 PAGE 133
COUNTY - ULSTER 2013-14 EXECUTIVE BUOGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
620600
620901 621001
NEH
6
mn
oln3ftl KINGSTON RONDOUT MARLBOQX
NA NA NA
14,931,36B 6,S77,9oA 8,S20,14ij 6,567,820
784,820
871,993
175
0 0 70 01g
2,861,684 949: 18
120,822 301,270
2
ji:IU
412:778
14-8:684
1s5:a2s
4,057,923 1,333,338 1,474,718 1,603,29& 2,034,048 246,588
0
0 0 0 0 0 0
0
202,08g
0
457,,A
0
71S,41g
1,621,498
237,136
13
0
-7,863,455 -1,915,118
i':1Kj:IU
-1,418,816 -1 957' 64 -1,726,515
1i:Ul:lH
10:562:494 6,879,498
1,479,662 289,772
12,042,156 7,169,270
39,399,683 8,063,18b 6,577,9oA 8,520,14ij 6,567,820
0 175,500 0 0 70
3,45 160
628:563
5.,;,
47 450
217,580
148:916
24
129,98g
59 ,2,0 160:9 2 196:963
4,323,2 & 1,3ao,14A 1,562,666 1,53', 798 236,592
0
0 0 0 0 0 0
0 0 0
0
214,62g
1,436,3sg 101,046 1
11:,&1 0
-
1
,11t:U9
-2,450,114
-
1
18HU
-1,726,615
165,420 21, 36
-7,242,846 -1,783,651
-1,318,689 -1 816'742 -1,m,479
tl8fM
6,28 ,502
2,uo
47:413:588 11:384:538 2o:o61:B84 10:1 o:192 6,621, 2
13-14 MINUS 12-13
C TOTAL AIO
1,642431
.59
-84!t?H
-547t818
- .64
I CHG H/0 BLDG, BLDG AID
CHG H/0 BLDG, R ORG BLDG AID
332269
.59
-3:!Q190
.19
-11B!B16
- .31
-540t996
- .86
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 134
COUNTY - ULSTER 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
SAUGmtn
COUNTY
TOTALS
14,244,5"93 19,266,928 130,250,761
0 0 186,389
1a:nt:lu
1
'ifl:fti
712,930
726:0 0
ijJ:ng
1,901, H
289,394
114:355
1;;1Hlni 1,9 1,.., 2,80 ,753 1,885,65&
0 0 0
0
379,00
0
342,zu
563,47A
6,083,681
-3,010,55J -3,663,022
ilfaJftt
-26 :JHU
21,672,805
2,196,513 1'376' 25
17:8 4:03 23,869,318 15:1so:t66
14,244,593 19,266,928 130,250,761
0 0 186,967
1
itl:m
iji[Ui
6
IJ::f6
2,
3
:111
'277'11
140,393
1':xn:, 1 1,866, 3 1,999,62&
0 0 0
0 0 0
171,16 438,528
14, 1
-26,348,72
212, 3
-2,7r 7 -3
1
t'i i93t
22:1a,: H
2,203,1
18:oao:76o 24,392, 16 ,7 ,14
CHG 13-14 MINUS 12-13
CHG TOT L AID
186!728
.04
523i487
.19
.57
2,495,545
CHG n10 BLDG, BL38 AfB
CHG /0 BLDG, R ORG BL A
516ijl
.%
3,474,302
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS NITH INCOMPLETE DATA.
Education Dapartmant
MOD ED: 0083H DB ED: 0083H STATE OF NEN YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 135
COUNTY - HARREN 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO, B1131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
NORTH
LAKE
HA
HADLEY LU
442,653 2
'
4
i;;;il
12,486,278 2,376,ala 1,421,356
138 432
0
317,174
0
0 0
5d:1;
76,983
28,553 770,108 10,436
0
0 0 0
0 0
263,963
0
-iii;ia
250,952 uo,otb
20,717
-2,880,961 -363,087 -443,011
1
''19:226 1,6 4 'aas:u
700!013 3, 17,849 2,96 ,874 1,755,664 6,808, 6
2
:i;;;il
t2,486,27A z,376,atA t,4zt,3sA 5
'?ii
.
138,432
167,12,
0
Ui:au
fi:ltg
f!!:!i
'l!iiEiiiJiml::
3a:stg 72,330 633:otA
0 0 0 0 0 0
57,30g
0 0 0
48,87g
12g,4I6
2 ,7 7
-zt8!:zn
-1 439
't 'f03
-2,6IJ,287
-1 1 rs
2jl914'
6'138'BK
1U 40
1
'
6
97:lot
'B3ft
2,9 ,789 3,015,081 1, 7,0 : 5
l 12-13
-121t049
- .86
-B3i060
- .75
4B1207
,62
l U88 tiB
- .76
176975
.14
-935
-o,06
.70
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA EDi 83 PY ED: 211 01/22/13 PAGE 136
COUNTY - MARREN 2013-14 EXECUTIVE BUDGET PROPOSAL RUN MO. B1131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
GLENS
HA
927,363
0
6s,od
f'IU:iH
951 306
3,068
'6gy'i
2
to,o79 J11: n
T HSPOR ATIO H S ER 1,659,96
6 ' 8
4,056,193
0 0
8 0 0
-i2i;M!
462,688
096 810
-10,454,894
'792' 7 50,448,165
4'08 ' 1
,ft:m
'it9:
623
si:U':'l*
18:895: 9, ,670
AIDS:
14,194,ooa 927,363 48,114,684
0
u,rJ
1
!UII
153;8o7
2i:t1
:t;Ut
, ra'o99
8'846
771:61f
1,653,ola 4,118,32
0 0
202,9ot
0
1,;H,Bfi
2 ,7 7
-
3
131:399
-10, ,a 4
1 H3
-3,281,076
-9,149, 11
j:Yh:i81
883, 4 8
'i82:li'
:i:Jt:ln 9ft:828 9,486,57
l 12-13
-57..1;619
.91
1381907
.49
236,997
l t!B
-108109i
- .2
144,440
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
Et,lueetion Do artmont
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 137
COUNTY - WASHINGTON 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
FORT
640801 641001
MARTF0/12
5,117 '"b
3,842,60g 4,601,473 11,268,528 6,589,673
102,130 123,940
413,35&
396,8og
47,374
1iUij
68[!11
19,078
10,554 8 201
47o:oo8 121:40A
788,9
OPERAIANGliiORG INCENTIVE 0 0 0
CHART S OL 0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 0 0
0 0 0
-1,078,784 -537,385 -1,173,648
5s"o
l:ui:DI
4
'1U:itl
:i:Hi:JH
fUILDING + BLDG REORG INCENT
1'732'234
TO AL 6, ,9 0 5,787,526 8;041;512
2013-14 ESTIMATED AIDS:
6,589,673
5,117,46b 3,842,60g 4,601,473 11,268,528
0
]]f!
103,164
389,468
271:495
156,6 0 2
ft:Hi
73,982
::in
7 1.8
84'544
6o4:s3g
RTER SCHO TRA SIT! NAL 0 0 0 0 0 0
0 0 0 0 0
0
0 0 0
0 0 0 0
-1,078,bl4
-903,247
G A ON
-87 '918
ATION ADJUSTMENT
5
'f'.,g:Ul f''tii'81J
5
'37t:lH
BUILDING + BLDG REORG INCENT 1'868'609
TOTAL 5,892,45'5 5:696:aao 6,051,622 a:5oo:386 6:1 2:7
l EnR tarlt
12
-
13 -1131495
- .89
681002
.21
264.096
.56
.71
271.889
.61
t st8 otgg tiS
.11
.73
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOO ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PV ED: 211 01/22/13 PAGE 138
COUNTY - HASHINGTON 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
NA
167,93ft S,OD4,06ft 7,361,598
72,312,800
2I9,8J2
0 0
770,439
17,973
211:m
t:&B:HI
186,198
0
.il[!fl
171,1f1
0 10 0 3 '143'920
184,;40
678:677
1,947, zg
0
7,405,496
0 0 0 0 0
0 0 0 0 0
0 140,95g 0 0 0 343,070
0
0
-1 oro rot
-1,269,UJ -u,66;,aa4
4'8 1' 04
7,ift,48
f" 'a 4
'482;996 ,930
2 :585:832 5,324,200 8:813:266 7,473,412 :116:129
167,93ft 5,004,068 7,361,598 6,893,616 72,312,800
0 0
2f9:ill
19,98g
182,898
l2NfB
0
1'133'062
0 '139'238
185:993
44:1g1
712:286
2,010,688 889:168
7,459,019
0 0 0 0
0 0 0 0 0
0 42,28& 121,52g 0 0 423,050
0 0 0
-1,%f1:f#f
-69,gij
-1.f6rm
-1,w,192
-Jpr:,u
:t:1u:tM
, 73:108
U:9U:m 5, 62,613 7,758,036
l lBilt
12
-
13 2,262.275
.20
.81
4,538,623
l RtBB: lt88
"
- .67
2194624
.54
981129
.33
2,286,782
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
----
--------
Education Dopqrtmanl
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 139
COUNTY - HAYNE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
'arvo1
Y=f
PALMYRA CEOO
NA
18,127,918 8,802,543 8,565,651
10,138,722 11,147,591
302,509
1
1ti
142,192
1, 779,278 730,427
l,HI:7t3
l,jtfH
348,032
76,250
16,821
1
81
:U8
l,0;4,2fl3 895, 0 1,934,943 1,5
0 0 0 0 0 0
8
0 0 0 0 0
0 0 0 0
19,982 0
-843,663 -868 laS
-2 9 -1,922,0fi -2,673,121
21,443,9
:i:!Z3:Di
12,370,091
t'4J5' 08 1,641,Uf
to!o a;aoz 13! 10:147 14,011,
8,802,543
a,i;;:il
7,701,091
101,929
l:&n:fta
l,illm
866:971
s9f:6oa f4 157
396,087
7 819 22:816
43' 8
15:84
tt8:s 3
1,U9,"
8
1,893,4 0 t,05s,zaA 2,060,488
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
19,982 0 0 0 0 0
-1,922,081
-8aJ,665
-1,318,930 -2,519,94'
403,164
1 8,709 184,22
-1,518,917
ii''HUB
:t:hi:Ut
1'07 'a89
l'i
9:996:023 12:784:222 u: sa:
I CHG 13-14 "!NUS 12-13
CHG TOTAL A D
.43
- .6
-36491
- .03
-426779
- .43
-2251925
- .74
.88
tata ltBi: atsa tiR
136eaa
.18
-1!{,098
.15
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 140
COUNTY - HAYNE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
'iMftl
wmft\'
Will! N. ROSE-IIOL OT RED R EK
NA NA NA
10,474,798
't:m
11,159,11a
107,378,652
l,
1
H1BI
iftlll
109,419
11:1tg:J&1 1,388,904
aaaJU
4,261,9
n:ui
H
0
IIB
93,09
1 ' 1
1,111,383
0 0 0 0 0
0 0 0 0 0
8
0 0
8
0
1,960 0
- 218
-1,116,3!
-1,261m -1,700,9H
1
t:Hi:gi
NtN
fDN
1
5::n1
12
9:421:707 9:670:61 15:227: 0
10,474,798 7,339,763
107,378,652
0
111m
16, 080
854,719
976 8
ln:tu
267:853
90,901 'a 'a
22,m
89,m
tB I ,a2
1,001,660 1,52 ,9 A 1,3
0 0 0 0 0
0 0 0 0 0
0
0 0 0
0 0 0
-839 21
-1I2i:fi$
-1,uo,231
2i0:93y
-16,473:749
5,,20 2 6f4
-1 7 -1,ou, 11
-5 8,2ft
-u:aH:a 3
a' 49'146
11,231,1 1
fN2 fir
f87o' 448 1'340'm
1i:tU:X1 9:3 3:097 1 :480:109 9:589:5 uo:o34:940
1 12-13
-981610
- .os
424!876
.02
-B!c\111
.84
-11?.,574
.77
911,591
.15
197,084
181!! Htllll
-79e7t
- .2
2,754,732
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
Dtpartmant
HOD ED: 0083H DB ED: 0083H STATE OF NEW YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 141
COUNTY - WESTCHESTER 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
660101
660202
660302
KATONAH LEHISB CROTON HARMSf
. NA
2,015,888 3,237,628 2,518,098
0
0 0 0
316,722
24 511
148 713
134:620
120:250
62:69g
1
9
'gzf
9 678 698
307 950 403 937
266:479 95,017
591:5'3 429:698 sU:ut 317,81b 139,803
0
8 8
0 0 0
0 0
0
0
349,15t
0
-1,223,842 -1,166,943
2,611,568 4,113,091 ..
1
.613 1
'U1:UI
2
nF
1,231,038
341,45y ,146
6:32 : 4 5,020,29 3,842,606 4,454,54 3, 96,759 2,067,842
4,349,997 2,015,888 3,237,628 2,518,098
0
0 0
:!Uq
502,912
136,215
169,880
302,873
57B,01ij ,077
671,36A 910,680 2,9og
0
. 8
0 0 0 0
0 0 0 0 0
39223
ao,m
0
104;7'1
0
-1,340,608 -1,223,842
=i:;)}:fif
16,334 14,911
-1,324,ru
-l:JH:Ht
l:U:Hf
'lo8:629
5,423,120 5, 33,387 4, 23,300 2,160,905
I CHG 13-14 MINUS 12-13
CHG TOTAL AID
589.194
.31
402,823
.02
313,041
.15
778t846
1 .48
.81
934063
.50
l CHG H/0 BLDG REORG BLDG AID
CHG H/0 BLDG: REORG BLDG AID
1 .25
259.957
.95
.40
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: 0083H DB ED: 0083H STATE OF HEN YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 142
COUNTY - HESTCHESTER 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
TAR&tr;t IRvfa8t2i
DOBBS FERA HASTINGs
6
821
1,072,91& 5,482,993 1,634,838 2,3ot,o9g 2,947,113 3,450,583
359,732
0 0 0
796,652
41,021
!ltrt
6
n:fil
113,621
36,aag
121,204
t:dB 32, &
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 1
YY:m
9,362
-1,237,92g
o':l3Z -339
-6i
9
'
9
fs
-949,951
2,8 88 2
3
lfi:fP
4
'iZi:raa BK ,47
2,022,898 2, 50,270 3,6 6,371 3,82!i, 9 5,249,941
1,072,91b 5,482,993 1,634,838 2,301,091 2,947,113
363,44
439 23i
0 0
lf!:nl
:11:117
1Hft
1::.7g
135 ld31
32,828 1,261,313 170:970 7,00ft
600,8 7
0
0 0 0 0 0 0
0 0 0 0 0
5B,ot&
-3ri:f'd
0 0
-6u:m
38,84&
0 6,999
4,1
=;:l{f:ft:
-s8
8
,91"
-9uHl
-331
2
fU:lft
2:1tt:m
-afa;f l -938'3
1,H,:fi
3,45'2,815
a'o33z 1 1,12,,081 480,fi9
2,062, 10:695: 9 2, 03,001 3,71 ,324 3,933,1 4
I CHG 13-14 MINUS 12-13
CHG TOTAL AID
1,260201
1 .36
3Sb?fJ
255.873
.87
t 8ll! Btll!i nc
692.751
.94
294.783
1 .62
-244,652
- .63
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
Educ11tlon Da artmant
MOD ED: OOB3H DB ED: OOB3H
COUNTY - WESTCHESTER
STATE OF MEN YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211
PRELIMINARY ESTIMATE Of 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
-570:898
2,953,051
2686579
1 .oo
S CHG N/0 BLDG, REORG BLDG AID 151,092 177
0
880 103,546
i CHG H/0 BLDG, REORG BLDG AID t.Ol 4.70
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS NITH INCOMPLETE DATA.
MOD ED: 0083H DB ED: 0083H
COUNTY - WESTCHESTER
STATE OF MEN YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
-ap"i
3
'
1
H:IXt
3,169,183
107,401
51
102,474
37
SA ED: 83 PY ED: 211
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
S CHG 13-14 MINUS 12-13
li CHG TOTAL AID
I ll88 t!B
603,67g
90 :09
2::::::1
lH:Ii
1
2
'1ff
2:ni:m
329,629
3,126,341
-614,423
-1o.43
-614,502
-1o.01
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS MITH INCOMPLETE DATA.
01/22/13 PAGE 143
RUN NO. B1131-4
OI/22/13 PAGE 144
RUN NO. B1131-4
EHucailon De artment
-
HOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 145
COUNTY- WESTCHESTER 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
snmEI
661201
NORTH'm,t
661401
661601
BYRAM
PELHAM
SEE NOT BELDN NA
2012-13 BASE YfAR AIDS:
1,898,463 1,279,538 8,171,868 1,434,s6A 24,815,06&
3,004,475
0
0
848,510 0
ifi:U9 792,2oi
+ SPECIAL SERVICES
683,200
72,915
126,469
63:81g
22,279
tiil
7
268: 2
454:166 276:337
CHAfttlR TRANSITIONAL
0
0 0 0 0 0 0
0 0 0 0
116,592
960
I:IM:stl
3-673'980
z,1:439
1'809'
209
3,186,923 1,975',870 13, 5,069 29:323;829 5:482:m
1,279,53ft 8,171,868 1,434,566 24,815,063 3,004,475
0
0 0 848,510
:ij:itl
437,858
837,aa&
62I,n3 470,9f9
10 300 62 6 B 120,808
,;oag
73:433
47' 87
tiifi
222,584 104,427
280:246
239'
275,085 3,060,586 1,855,06& 356:ftg
0 0 0 0 0 0
0 0 0
0
34,97g 0 30 000
89,768
306,938
_,
3
f:tU
3t,452
-960,988
-627:842 -2,091,918
2
1:2ii:H!
3-li8'272
13,430,; 2
1'a 3'
5
a;
8fa 41
3, 6,055 2,029,5 3 14,2 8,063 30:704:026 5:5a1:r04
t CHG 13-14 MINUS 12-13
CHG TOTAL AID
1193132
. 74
.72
294,087
.25
1,3804197
.71
I CHG N/0 BLDG, REORG BLDG AID
CHG H/0 BLDG, REORG BLDG AID
.29
.56
304 405
13.45
.32
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: 0083H DB EO: OOB3H STATE OF NEH YORK SA ED: B3 PY ED: 211 01/22/13 PAGE 146
COUNTY- MESTCHESTER 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
maV!!
PORT
662001
NA NA
BLIND BROOK-=A
SDK Ci
1,944,376 t,13t,o3g 11,852,788 3,260,603 4,214,32g
0 0 0 0 0
437,2i3
142,962 731,161
11J,8'i
1:::1
1t2 0 7
47, 0
2 5:294
41 B92 1 132
13i47
369:611
ut::q
23J 76
,093
1,2t8,89A 1,1 ,52&
0 0 0 0 0 0
0 0 0 0 0
141,252 0 0
!tiu1ul
too,oog
0
l21a!
394
2iH'o1z
1,J48:f2!
1,4 9,3gj
'al :37
2' '3
2, 00,455 1,482, 1 2, ,554 5:sso:921 7:252:083
1,944,375 t,131,o3g 11,852,788 4,214,32g
0 0 0 0 0
IfN12
204 860
1M,376
1
fl:ifl
173,942
249;129 10 ,67l
139,131
2
1l:3fi
41, 1&
1'813
131:29, 123:'79
406 380 292:272
112,460 1,338,173 294:893 1,308,495
0 0 0 0 0 0
0 0 0 0 0
42,372 0 0
ao,oog 0
0 0
-2,211,952
-530'!fi
-3tl:9n
-373:sii
,9 4
-1,377,861
2
in: :
1
HI:'H
1
'iit:W6
5,649,613
2,044,326
2,908,29 1,631, 96 2,328,729 s:n9:443 7,693,939
EU8 12-13
1073B41
.85
1486880
1 .04
.25
.59
186522
.33
107,843
,94
1 .06
4943034
.49
.57
441,85B
.48
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
Educetion De artm11nt
MOD ED: 0083H
COUNTY - WESTCHESTER
DB ED: 0083H STATE OF HEM YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 147
RUN NO. 8Tl31-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
HHITE
662300 662401
COUNTY
TOTALS
11,:::9:2
421,160,483
0 11,103,619
f:fiJ:Hf
31,292,401
14,638,017
26 9i
7'1 7'447
13,fl',< '7B
0
2
38'u
m:o48
u:in 19, 7,9 0 4,694,673 2,
0 0 0 0
0
0 0
0 2
I&IZn
0
-8l'oUgjA -2,620,410
14,ftY,:t;
50 '306'965
fu'043
28'716'639
14,820,9 3 : 1;772 14:s66:9n 5 2:023;604
11,528,938 168,832,031 22,678,698 421,160,483
0
912,586
4,2t9,388
987,039
fi:iU:%12
2
'1U:fi3
::m:m MJ:f!f
259,
'us '5fji
79'9 1'H&IU
521:298 299:624 u:3
1,318,168
0
S,178,72g 2,6S0,14g 59,302,9 5
0 0 0 0
1
t:tH:Hi
0
306,118 0
0 lOB,
48,9r
1'211'20
-2,146,4 7
if'Hi:id
14: 66:30
i CHG 13-14 MINUS 12-13
CHG TOTAL AID
1,7321922
1 9
9,5204181
.47
996306
.68
28,518,464
i
289i121
.58
25,966,281
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 148
COUNTY - HYDMING 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
670201 670401
8lll
LETCHMORTH
NA NA
11,063,128
6,988,028 36,274,938
0
0 68,210
1gs.s
1
2
ltat:tt'
sn:u7
4,8 3,9 4
1' a
n:,6o 85,82
6U:Us
366,m
1,305,918
3,854,
0
g
0 0
0 0 0 0
0 0 0 0 0
0
0 0 0
-2,,21,121
2
:BJ:iD
-t:iD:JB
-1,616,Ps9
1
1
2 1'729
I
5
u
11:294:691 2,352,456 9:114:559 9:t& :168 47:7 :22
11,063,128 6
:u;i;t
6,988,020 36,274,938
0
0
71,121
lti,881
3 786
t:t:ftf
ti:m
84' 0
76'815 370:409
1,329,111 971:426
444,6,
4,287 ,813"
0
0 0 0 0
0 0 0 0 0
0 0 0 0
8 0 0 0
-2,521,121
-1 raJ
:d9:Dl
-l,t21,3{2 -1,f16,459
-7rm
' 31' OJ
usl
97,961 , 26: 20
-1,32 ,53 -1,4}8,498 -6, 83, 8
2,081,809
NJIUt 4B'6tf, 0
f8 5'334
m.m
1 :u1:sao u:n3: o 2,359,1 5 9:429:8os 10:468:127 49:001:7 7
l 12-13
.82
66689
.28
315!246
.46
1,249,518
l t!B
596431
.49
335!978
.34
176179
.83
3274067
.54
576t270
.65
1,315,925
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
Edut:aion 0111 11rtm111nt
HOD ED: 00831!
COUNTY - YATES
DB ED: 0083H STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: B3 PV ED: 211
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
MBBn
8m
9
;;;;iit
16,742,148
'if:!fg
15:837 15,aJ
144,124 78 139 222:263
TRANSPO ATION IN L 1,28o,33B
693:''3
1,973,897
OPERATING REORG INCENT VE
CHARTER SCHOOL TRANSITIONAL 0 0
ACADEMIC ENHANCEMENT
292,297
COST
GAP ELIMINATION JU TMENT
-2 624 2ft
SUBTOTAL 7,849,751 18:393:69
+ BLDG REORG INCENT
2'664'723 1,248,563 3,913,286
13:2oa:610 9,098,314 22,306,984
';;i:;;,
6,945,898 16,742,148
403,820
620,869
443:721 6
U:Ui
tf,938
31 l44
157:m 235: 48
1,363,9ag 6s9:2M 2,023,145
0
0 0
100,06A
46,o8 146,148
-1,929,446 -694,783
-2,624,1
212,393 174,802
-1 717 j19,987
3,698, 56
8,802,3 3 22,340,297
12-13
329i254
.49
- .25
33,313
I tiB
2051177
.95
426666
.54
247,843
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
01/22/13 PAGE 149
RUN NO. BT131-4
Education Ott ortmttnt
MOD ED: 0083H
COUNTY - ALL
DB ED: 0083H STATE OF NEK YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 150
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
S CHG 13-14 MINUS 12-13
i CHG TOTAL AID
t Rt88: tJB 175,983,384 305,107,372
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS KITH INCOMPLETE DATA.
SUPPRESSED
0
I
I
g
0
0
0 481,090,756
MOD ED: ODB3H
COUNTY - All
DB ED: 0083H STATE OF NEK YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 151
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS KITH INCOMPLETE DATA.
NEK YORKT2Jfi
101'404'372
531:973:838
1,200,,
-685,786,420
'lfi:m:JH
7,896,916,6B4
s2t:a12:J,
0
rliiiiiiH
a:12o:tos:96o
223,989,276
. ..84
175,983,384
54
481,090,756