DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 300000
DISTRICT NAME: NEW YORK CITY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,808,176,341
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 2,808,176,341
LIMITED ENGLISH PROFICIENCY 51,919,685
EDUC RELATED SUPPORT SERVICE 34,267,437
SUMMER SCHOOL 26,664,967
GIFTED & TALENTED 5,456,121
HARDWARE & TECHNOLOGY 11,584,190
TRANSPORTATION 246,164,442
BUILDING 370,855,506
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 104,795,152
EXCESS COST - PUBLIC + PRIV 756,315,499
SOFTWARE, LIBRARY, TEXTBOOK 105,250,117
GROWTH + TSA 62,707,000
LADDER AIDS 281,859,940
TOTAL 4,866,016,397
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,145,157,501
LIMITED ENGLISH PROFICIENCY 60,717,402
EDUC RELATED SUPPORT SERVICE 37,712,094
SUMMER SCHOOL 31,445,997
GIFTED & TALENTED 5,448,016
HARDWARE & TECHNOLOGY 20,593,310
TRANSPORTATION W/SUMMER 269,256,658
BUILDING 423,608,768
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 106,488,626
EXCESS COST - PUBLIC + PRIV 805,892,427
SOFTWARE, LIBRARY, TEXTBOOK 118,455,523
GROWTH + TSA 62,707,000
LADDER AIDS 447,660,258
2001-02 TOTAL 5,535,143,580
$ CHG 01-02 MINUS 00-01 669,127,183
% CHG TOTAL AID 13.75
$ CHG W/O TRNSP,BLDG,BL INCENT 593,281,705
% CHG W/O TRNSP,BLDG,BL INCENT 13.96
2002-03 TOTAL 6,173,324,982
$ CHG 02-03 MINUS 00-01 1,307,308,585
% CHG TOTAL AID 26.87
$ CHG W/O TRNSP,BLDG,BL INCENT 1,231,463,107
% CHG W/O TRNSP,BLDG,BL INCENT 28.98
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 310000
DISTRICT NAME: MANHATTAN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 0
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 0
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 0
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 0
SOFTWARE, LIBRARY, TEXTBOOK 0
GROWTH + TSA 0
LADDER AIDS 0
TOTAL 0
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 0
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 0
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 0
SOFTWARE, LIBRARY, TEXTBOOK 0
GROWTH + TSA 0
LADDER AIDS 0
2001-02 TOTAL 0
$ CHG 01-02 MINUS 00-01 0
% CHG TOTAL AID 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT 0
% CHG W/O TRNSP,BLDG,BL INCENT 0.00
2002-03 TOTAL 0
$ CHG 02-03 MINUS 00-01 0
% CHG TOTAL AID 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT 0
% CHG W/O TRNSP,BLDG,BL INCENT 0.00
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 320000
DISTRICT NAME: BRONX
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 0
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 0
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 0
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 0
SOFTWARE, LIBRARY, TEXTBOOK 0
GROWTH + TSA 0
LADDER AIDS 0
TOTAL 0
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 0
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 0
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 0
SOFTWARE, LIBRARY, TEXTBOOK 0
GROWTH + TSA 0
LADDER AIDS 0
2001-02 TOTAL 0
$ CHG 01-02 MINUS 00-01 0
% CHG TOTAL AID 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT 0
% CHG W/O TRNSP,BLDG,BL INCENT 0.00
2002-03 TOTAL 0
$ CHG 02-03 MINUS 00-01 0
% CHG TOTAL AID 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT 0
% CHG W/O TRNSP,BLDG,BL INCENT 0.00
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 330000
DISTRICT NAME: BROOKLYN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 0
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 0
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 0
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 0
SOFTWARE, LIBRARY, TEXTBOOK 0
GROWTH + TSA 0
LADDER AIDS 0
TOTAL 0
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 0
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 0
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 0
SOFTWARE, LIBRARY, TEXTBOOK 0
GROWTH + TSA 0
LADDER AIDS 0
2001-02 TOTAL 0
$ CHG 01-02 MINUS 00-01 0
% CHG TOTAL AID 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT 0
% CHG W/O TRNSP,BLDG,BL INCENT 0.00
2002-03 TOTAL 0
$ CHG 02-03 MINUS 00-01 0
% CHG TOTAL AID 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT 0
% CHG W/O TRNSP,BLDG,BL INCENT 0.00
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 340000
DISTRICT NAME: QUEENS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 0
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 0
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 0
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 0
SOFTWARE, LIBRARY, TEXTBOOK 0
GROWTH + TSA 0
LADDER AIDS 0
TOTAL 0
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 0
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 0
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 0
SOFTWARE, LIBRARY, TEXTBOOK 0
GROWTH + TSA 0
LADDER AIDS 0
2001-02 TOTAL 0
$ CHG 01-02 MINUS 00-01 0
% CHG TOTAL AID 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT 0
% CHG W/O TRNSP,BLDG,BL INCENT 0.00
2002-03 TOTAL 0
$ CHG 02-03 MINUS 00-01 0
% CHG TOTAL AID 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT 0
% CHG W/O TRNSP,BLDG,BL INCENT 0.00
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 350000
DISTRICT NAME: RICHMOND
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 0
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 0
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 0
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 0
SOFTWARE, LIBRARY, TEXTBOOK 0
GROWTH + TSA 0
LADDER AIDS 0
TOTAL 0
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 0
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 0
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 0
SOFTWARE, LIBRARY, TEXTBOOK 0
GROWTH + TSA 0
LADDER AIDS 0
2001-02 TOTAL 0
$ CHG 01-02 MINUS 00-01 0
% CHG TOTAL AID 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT 0
% CHG W/O TRNSP,BLDG,BL INCENT 0.00
2002-03 TOTAL 0
$ CHG 02-03 MINUS 00-01 0
% CHG TOTAL AID 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT 0
% CHG W/O TRNSP,BLDG,BL INCENT 0.00
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.