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: 060201
DISTRICT NAME: SOUTHWESTERN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,567,489
TAX EFFORT, EQUALZ, LIMTATN 457,711
TRANSITION ADJUSTMENT -105,745
SUBTOTAL W/ TRANSITION 4,919,455
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 34,834
SUMMER SCHOOL 466
GIFTED & TALENTED 10,473
HARDWARE & TECHNOLOGY 8,156
TRANSPORTATION 381,176
BUILDING 1,004,259
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 455,227
EXCESS COST - PUBLIC + PRIV 811,423
SOFTWARE, LIBRARY, TEXTBOOK 91,579
GROWTH + TSA 0
LADDER AIDS 125,516
TOTAL 7,842,564
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,041,949
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 33,665
SUMMER SCHOOL 4,295
GIFTED & TALENTED 9,996
HARDWARE & TECHNOLOGY 8,156
TRANSPORTATION W/SUMMER 567,092
BUILDING 3,677,620
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 503,101
EXCESS COST - PUBLIC + PRIV 811,676
SOFTWARE, LIBRARY, TEXTBOOK 90,920
GROWTH + TSA 0
LADDER AIDS 305,918
2001-02 TOTAL 11,054,388
$ CHG 01-02 MINUS 00-01 3,211,824
% CHG TOTAL AID 40.95
$ CHG W/O TRNSP,BLDG,BL INCENT 352,547
% CHG W/O TRNSP,BLDG,BL INCENT 5.46
2002-03 TOTAL 11,203,893
$ CHG 02-03 MINUS 00-01 3,361,329
% CHG TOTAL AID 42.86
$ CHG W/O TRNSP,BLDG,BL INCENT 502,052
% CHG W/O TRNSP,BLDG,BL INCENT 7.78
* 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: 060301
DISTRICT NAME: FREWSBURG
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,981,470
TAX EFFORT, EQUALZ, LIMTATN 362,653
TRANSITION ADJUSTMENT -16,547
SUBTOTAL W/ TRANSITION 4,327,576
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 29,788
SUMMER SCHOOL 0
GIFTED & TALENTED 6,114
HARDWARE & TECHNOLOGY 18,075
TRANSPORTATION 429,899
BUILDING 1,654,134
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 416,739
EXCESS COST - PUBLIC + PRIV 575,019
SOFTWARE, LIBRARY, TEXTBOOK 71,931
GROWTH + TSA 0
LADDER AIDS 13,244
TOTAL 7,542,519
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,500,679
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 30,794
SUMMER SCHOOL 465
GIFTED & TALENTED 6,076
HARDWARE & TECHNOLOGY 20,875
TRANSPORTATION W/SUMMER 505,294
BUILDING 1,612,970
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 496,279
EXCESS COST - PUBLIC + PRIV 590,708
SOFTWARE, LIBRARY, TEXTBOOK 83,380
GROWTH + TSA 0
LADDER AIDS 163,843
2001-02 TOTAL 8,011,363
$ CHG 01-02 MINUS 00-01 468,844
% CHG TOTAL AID 6.22
$ CHG W/O TRNSP,BLDG,BL INCENT 434,613
% CHG W/O TRNSP,BLDG,BL INCENT 7.96
2002-03 TOTAL 8,207,818
$ CHG 02-03 MINUS 00-01 665,299
% CHG TOTAL AID 8.82
$ CHG W/O TRNSP,BLDG,BL INCENT 631,068
% CHG W/O TRNSP,BLDG,BL INCENT 11.56
* 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: 060401
DISTRICT NAME: CASSADAGA VALL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,012,853
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 232,195
SUBTOTAL W/ TRANSITION 6,245,048
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 60,098
SUMMER SCHOOL 0
GIFTED & TALENTED 7,852
HARDWARE & TECHNOLOGY 23,213
TRANSPORTATION 988,273
BUILDING 1,253,553
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 578,303
EXCESS COST - PUBLIC + PRIV 1,152,222
SOFTWARE, LIBRARY, TEXTBOOK 112,498
GROWTH + TSA 0
LADDER AIDS 70,973
TOTAL 10,492,033
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,588,525
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 60,471
SUMMER SCHOOL 0
GIFTED & TALENTED 7,644
HARDWARE & TECHNOLOGY 41,305
TRANSPORTATION W/SUMMER 1,044,148
BUILDING 1,648,610
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 595,282
EXCESS COST - PUBLIC + PRIV 1,144,746
SOFTWARE, LIBRARY, TEXTBOOK 151,689
GROWTH + TSA 112,004
LADDER AIDS 322,953
2001-02 TOTAL 11,717,377
$ CHG 01-02 MINUS 00-01 1,225,344
% CHG TOTAL AID 11.68
$ CHG W/O TRNSP,BLDG,BL INCENT 774,412
% CHG W/O TRNSP,BLDG,BL INCENT 9.39
2002-03 TOTAL 12,915,568
$ CHG 02-03 MINUS 00-01 2,423,535
% CHG TOTAL AID 23.10
$ CHG W/O TRNSP,BLDG,BL INCENT 1,972,603
% CHG W/O TRNSP,BLDG,BL INCENT 23.91
* 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: 060503
DISTRICT NAME: CHAUTAUQUA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,767,150
TAX EFFORT, EQUALZ, LIMTATN 1,096,490
TRANSITION ADJUSTMENT 32,075
SUBTOTAL W/ TRANSITION 2,895,715
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 11,826
SUMMER SCHOOL 0
GIFTED & TALENTED 5,698
HARDWARE & TECHNOLOGY 2,368
TRANSPORTATION 301,288
BUILDING 7,820,594
REORGANIZATION INCENTIVE 2,669,909
BOCES + SPECIAL SRVC, BIG 5 239,551
EXCESS COST - PUBLIC + PRIV 453,976
SOFTWARE, LIBRARY, TEXTBOOK 73,574
GROWTH + TSA 0
LADDER AIDS 34,381
TOTAL 14,508,880
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,953,629
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 13,881
SUMMER SCHOOL 0
GIFTED & TALENTED 5,488
HARDWARE & TECHNOLOGY 1,977
TRANSPORTATION W/SUMMER 492,489
BUILDING 8,164,693
REORGANIZATION INCENTIVE 3,181,559
BOCES + SPECIAL SRVC, BIG 5 286,215
EXCESS COST - PUBLIC + PRIV 460,004
SOFTWARE, LIBRARY, TEXTBOOK 88,241
GROWTH + TSA 0
LADDER AIDS 184,527
2001-02 TOTAL 15,832,703
$ CHG 01-02 MINUS 00-01 1,323,823
% CHG TOTAL AID 9.12
$ CHG W/O TRNSP,BLDG,BL INCENT 739,965
% CHG W/O TRNSP,BLDG,BL INCENT 17.14
2002-03 TOTAL 15,899,181
$ CHG 02-03 MINUS 00-01 1,390,301
% CHG TOTAL AID 9.58
$ CHG W/O TRNSP,BLDG,BL INCENT 806,443
% CHG W/O TRNSP,BLDG,BL INCENT 18.68
* 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: 060601
DISTRICT NAME: PINE VALLEY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,199,231
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -101,497
SUBTOTAL W/ TRANSITION 4,097,734
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 34,526
SUMMER SCHOOL 4,194
GIFTED & TALENTED 4,961
HARDWARE & TECHNOLOGY 15,873
TRANSPORTATION 620,422
BUILDING 531,333
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 384,778
EXCESS COST - PUBLIC + PRIV 737,276
SOFTWARE, LIBRARY, TEXTBOOK 86,829
GROWTH + TSA 0
LADDER AIDS 60,622
TOTAL 6,578,548
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,323,109
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 39,199
SUMMER SCHOOL 4,614
GIFTED & TALENTED 4,704
HARDWARE & TECHNOLOGY 26,485
TRANSPORTATION W/SUMMER 667,586
BUILDING 544,935
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 406,822
EXCESS COST - PUBLIC + PRIV 804,955
SOFTWARE, LIBRARY, TEXTBOOK 111,259
GROWTH + TSA 30,261
LADDER AIDS 146,565
2001-02 TOTAL 7,110,494
$ CHG 01-02 MINUS 00-01 531,946
% CHG TOTAL AID 8.09
$ CHG W/O TRNSP,BLDG,BL INCENT 471,180
% CHG W/O TRNSP,BLDG,BL INCENT 8.68
2002-03 TOTAL 7,870,328
$ CHG 02-03 MINUS 00-01 1,291,780
% CHG TOTAL AID 19.64
$ CHG W/O TRNSP,BLDG,BL INCENT 1,231,014
% CHG W/O TRNSP,BLDG,BL INCENT 22.68
* 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: 060701
DISTRICT NAME: CLYMER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,907,143
TAX EFFORT, EQUALZ, LIMTATN 398,936
TRANSITION ADJUSTMENT 198,991
SUBTOTAL W/ TRANSITION 2,505,070
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 13,964
SUMMER SCHOOL 0
GIFTED & TALENTED 2,929
HARDWARE & TECHNOLOGY 7,435
TRANSPORTATION 364,556
BUILDING 395,157
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 202,964
EXCESS COST - PUBLIC + PRIV 415,837
SOFTWARE, LIBRARY, TEXTBOOK 44,402
GROWTH + TSA 0
LADDER AIDS 55,649
TOTAL 4,007,963
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,582,226
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 16,019
SUMMER SCHOOL 0
GIFTED & TALENTED 2,940
HARDWARE & TECHNOLOGY 11,959
TRANSPORTATION W/SUMMER 360,806
BUILDING 1,745,468
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 188,947
EXCESS COST - PUBLIC + PRIV 429,493
SOFTWARE, LIBRARY, TEXTBOOK 43,858
GROWTH + TSA 0
LADDER AIDS 53,799
2001-02 TOTAL 5,435,515
$ CHG 01-02 MINUS 00-01 1,427,552
% CHG TOTAL AID 35.62
$ CHG W/O TRNSP,BLDG,BL INCENT 80,991
% CHG W/O TRNSP,BLDG,BL INCENT 2.49
2002-03 TOTAL 5,521,905
$ CHG 02-03 MINUS 00-01 1,513,942
% CHG TOTAL AID 37.77
$ CHG W/O TRNSP,BLDG,BL INCENT 167,381
% CHG W/O TRNSP,BLDG,BL INCENT 5.15
* 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: 060800
DISTRICT NAME: DUNKIRK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,903,131
TAX EFFORT, EQUALZ, LIMTATN 349,762
TRANSITION ADJUSTMENT 896,210
SUBTOTAL W/ TRANSITION 8,149,103
LIMITED ENGLISH PROFICIENCY 139,605
EDUC RELATED SUPPORT SERVICE 83,369
SUMMER SCHOOL 57,178
GIFTED & TALENTED 12,546
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 471,766
BUILDING 1,890,192
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 864,956
EXCESS COST - PUBLIC + PRIV 2,446,126
SOFTWARE, LIBRARY, TEXTBOOK 207,133
GROWTH + TSA 0
LADDER AIDS 265,033
TOTAL 14,587,007
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,597,303
LIMITED ENGLISH PROFICIENCY 189,052
EDUC RELATED SUPPORT SERVICE 97,580
SUMMER SCHOOL 62,496
GIFTED & TALENTED 12,348
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 501,380
BUILDING 2,210,030
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 892,084
EXCESS COST - PUBLIC + PRIV 2,428,372
SOFTWARE, LIBRARY, TEXTBOOK 193,200
GROWTH + TSA 42,986
LADDER AIDS 447,745
2001-02 TOTAL 15,674,576
$ CHG 01-02 MINUS 00-01 1,087,569
% CHG TOTAL AID 7.46
$ CHG W/O TRNSP,BLDG,BL INCENT 738,117
% CHG W/O TRNSP,BLDG,BL INCENT 6.04
2002-03 TOTAL 16,188,624
$ CHG 02-03 MINUS 00-01 1,601,617
% CHG TOTAL AID 10.98
$ CHG W/O TRNSP,BLDG,BL INCENT 1,252,165
% CHG W/O TRNSP,BLDG,BL INCENT 10.24
* 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: 061001
DISTRICT NAME: BEMUS POINT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,966,728
TAX EFFORT, EQUALZ, LIMTATN 144,122
TRANSITION ADJUSTMENT 245,202
SUBTOTAL W/ TRANSITION 2,356,052
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 14,930
SUMMER SCHOOL 0
GIFTED & TALENTED 5,122
HARDWARE & TECHNOLOGY 10,475
TRANSPORTATION 290,297
BUILDING 684,141
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 163,938
EXCESS COST - PUBLIC + PRIV 243,599
SOFTWARE, LIBRARY, TEXTBOOK 63,597
GROWTH + TSA 12,865
LADDER AIDS 36,311
TOTAL 3,881,327
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,404,351
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 13,984
SUMMER SCHOOL 0
GIFTED & TALENTED 5,292
HARDWARE & TECHNOLOGY 17,589
TRANSPORTATION W/SUMMER 290,624
BUILDING 797,748
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 188,515
EXCESS COST - PUBLIC + PRIV 265,179
SOFTWARE, LIBRARY, TEXTBOOK 70,900
GROWTH + TSA 0
LADDER AIDS 107,907
2001-02 TOTAL 4,162,089
$ CHG 01-02 MINUS 00-01 280,762
% CHG TOTAL AID 7.23
$ CHG W/O TRNSP,BLDG,BL INCENT 166,828
% CHG W/O TRNSP,BLDG,BL INCENT 5.74
2002-03 TOTAL 4,221,071
$ CHG 02-03 MINUS 00-01 339,744
% CHG TOTAL AID 8.75
$ CHG W/O TRNSP,BLDG,BL INCENT 225,810
% CHG W/O TRNSP,BLDG,BL INCENT 7.77
* 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: 061101
DISTRICT NAME: FALCONER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,766,284
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 267,246
SUBTOTAL W/ TRANSITION 5,033,530
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 36,024
SUMMER SCHOOL 1,718
GIFTED & TALENTED 8,430
HARDWARE & TECHNOLOGY 22,676
TRANSPORTATION 628,518
BUILDING 573,519
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 596,611
EXCESS COST - PUBLIC + PRIV 804,410
SOFTWARE, LIBRARY, TEXTBOOK 118,788
GROWTH + TSA 0
LADDER AIDS 137,945
TOTAL 7,962,169
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,207,690
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 37,155
SUMMER SCHOOL 0
GIFTED & TALENTED 8,428
HARDWARE & TECHNOLOGY 22,000
TRANSPORTATION W/SUMMER 595,261
BUILDING 2,629,672
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 613,368
EXCESS COST - PUBLIC + PRIV 794,540
SOFTWARE, LIBRARY, TEXTBOOK 151,974
GROWTH + TSA 0
LADDER AIDS 319,755
2001-02 TOTAL 10,379,843
$ CHG 01-02 MINUS 00-01 2,417,674
% CHG TOTAL AID 30.36
$ CHG W/O TRNSP,BLDG,BL INCENT 394,778
% CHG W/O TRNSP,BLDG,BL INCENT 5.84
2002-03 TOTAL 10,582,250
$ CHG 02-03 MINUS 00-01 2,620,081
% CHG TOTAL AID 32.91
$ CHG W/O TRNSP,BLDG,BL INCENT 597,185
% CHG W/O TRNSP,BLDG,BL INCENT 8.83
* 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: 061501
DISTRICT NAME: SILVER CREEK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,572,679
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -98,908
SUBTOTAL W/ TRANSITION 5,473,771
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 42,097
SUMMER SCHOOL 0
GIFTED & TALENTED 7,968
HARDWARE & TECHNOLOGY 9,523
TRANSPORTATION 590,464
BUILDING 926,013
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 837,507
EXCESS COST - PUBLIC + PRIV 1,226,514
SOFTWARE, LIBRARY, TEXTBOOK 88,963
GROWTH + TSA 0
LADDER AIDS 9,168
TOTAL 9,211,988
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,697,186
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 40,944
SUMMER SCHOOL 0
GIFTED & TALENTED 8,036
HARDWARE & TECHNOLOGY 17,809
TRANSPORTATION W/SUMMER 549,938
BUILDING 1,124,674
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 676,348
EXCESS COST - PUBLIC + PRIV 1,349,471
SOFTWARE, LIBRARY, TEXTBOOK 112,339
GROWTH + TSA 0
LADDER AIDS 181,089
2001-02 TOTAL 9,757,834
$ CHG 01-02 MINUS 00-01 545,846
% CHG TOTAL AID 5.93
$ CHG W/O TRNSP,BLDG,BL INCENT 387,711
% CHG W/O TRNSP,BLDG,BL INCENT 5.04
2002-03 TOTAL 10,002,743
$ CHG 02-03 MINUS 00-01 790,755
% CHG TOTAL AID 8.58
$ CHG W/O TRNSP,BLDG,BL INCENT 632,620
% CHG W/O TRNSP,BLDG,BL INCENT 8.22
* 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: 061503
DISTRICT NAME: FORESTVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,200,854
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 420,200
SUBTOTAL W/ TRANSITION 2,621,054
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 21,582
SUMMER SCHOOL 0
GIFTED & TALENTED 3,499
HARDWARE & TECHNOLOGY 9,947
TRANSPORTATION 438,748
BUILDING 341,453
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 253,537
EXCESS COST - PUBLIC + PRIV 494,799
SOFTWARE, LIBRARY, TEXTBOOK 47,915
GROWTH + TSA 0
LADDER AIDS 52,290
TOTAL 4,284,824
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,699,161
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 22,777
SUMMER SCHOOL 0
GIFTED & TALENTED 3,332
HARDWARE & TECHNOLOGY 10,000
TRANSPORTATION W/SUMMER 516,707
BUILDING 354,979
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 278,466
EXCESS COST - PUBLIC + PRIV 507,142
SOFTWARE, LIBRARY, TEXTBOOK 60,352
GROWTH + TSA 0
LADDER AIDS 100,776
2001-02 TOTAL 4,553,692
$ CHG 01-02 MINUS 00-01 268,868
% CHG TOTAL AID 6.27
$ CHG W/O TRNSP,BLDG,BL INCENT 177,383
% CHG W/O TRNSP,BLDG,BL INCENT 5.06
2002-03 TOTAL 4,642,500
$ CHG 02-03 MINUS 00-01 357,676
% CHG TOTAL AID 8.35
$ CHG W/O TRNSP,BLDG,BL INCENT 266,191
% CHG W/O TRNSP,BLDG,BL INCENT 7.60
* 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: 061601
DISTRICT NAME: PANAMA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,760,230
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -58,983
SUBTOTAL W/ TRANSITION 3,701,247
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 28,160
SUMMER SCHOOL 0
GIFTED & TALENTED 4,985
HARDWARE & TECHNOLOGY 5,599
TRANSPORTATION 338,203
BUILDING 2,754,676
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 391,845
EXCESS COST - PUBLIC + PRIV 636,086
SOFTWARE, LIBRARY, TEXTBOOK 52,952
GROWTH + TSA 0
LADDER AIDS 13,502
TOTAL 7,927,255
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,849,296
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 26,532
SUMMER SCHOOL 0
GIFTED & TALENTED 4,704
HARDWARE & TECHNOLOGY 10,000
TRANSPORTATION W/SUMMER 447,286
BUILDING 3,584,100
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 429,316
EXCESS COST - PUBLIC + PRIV 630,361
SOFTWARE, LIBRARY, TEXTBOOK 79,139
GROWTH + TSA 0
LADDER AIDS 157,177
2001-02 TOTAL 9,217,911
$ CHG 01-02 MINUS 00-01 1,290,656
% CHG TOTAL AID 16.28
$ CHG W/O TRNSP,BLDG,BL INCENT 352,149
% CHG W/O TRNSP,BLDG,BL INCENT 7.28
2002-03 TOTAL 9,386,160
$ CHG 02-03 MINUS 00-01 1,458,905
% CHG TOTAL AID 18.40
$ CHG W/O TRNSP,BLDG,BL INCENT 520,398
% CHG W/O TRNSP,BLDG,BL INCENT 10.76
* 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: 061700
DISTRICT NAME: JAMESTOWN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 22,123,348
TAX EFFORT, EQUALZ, LIMTATN 1,051,533
TRANSITION ADJUSTMENT -1,044,019
SUBTOTAL W/ TRANSITION 22,130,862
LIMITED ENGLISH PROFICIENCY 94,675
EDUC RELATED SUPPORT SERVICE 161,426
SUMMER SCHOOL 0
GIFTED & TALENTED 30,016
HARDWARE & TECHNOLOGY 90,871
TRANSPORTATION 1,084,168
BUILDING 9,662,271
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,990,965
EXCESS COST - PUBLIC + PRIV 5,538,153
SOFTWARE, LIBRARY, TEXTBOOK 446,582
GROWTH + TSA 0
LADDER AIDS 608,617
TOTAL 42,838,606
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 23,348,059
LIMITED ENGLISH PROFICIENCY 102,890
EDUC RELATED SUPPORT SERVICE 175,036
SUMMER SCHOOL 0
GIFTED & TALENTED 29,792
HARDWARE & TECHNOLOGY 164,023
TRANSPORTATION W/SUMMER 867,061
BUILDING 8,076,772
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,588,495
EXCESS COST - PUBLIC + PRIV 5,660,419
SOFTWARE, LIBRARY, TEXTBOOK 618,246
GROWTH + TSA 747,137
LADDER AIDS 1,317,594
2001-02 TOTAL 43,695,524
$ CHG 01-02 MINUS 00-01 856,918
% CHG TOTAL AID 2.00
$ CHG W/O TRNSP,BLDG,BL INCENT 2,659,524
% CHG W/O TRNSP,BLDG,BL INCENT 8.29
2002-03 TOTAL 49,947,772
$ CHG 02-03 MINUS 00-01 7,109,166
% CHG TOTAL AID 16.60
$ CHG W/O TRNSP,BLDG,BL INCENT 8,911,772
% CHG W/O TRNSP,BLDG,BL INCENT 27.77
* 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: 062201
DISTRICT NAME: FREDONIA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,296,458
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 1,083,769
SUBTOTAL W/ TRANSITION 6,380,227
LIMITED ENGLISH PROFICIENCY 9,833
EDUC RELATED SUPPORT SERVICE 40,237
SUMMER SCHOOL 0
GIFTED & TALENTED 11,451
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 492,784
BUILDING 597,014
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 467,669
EXCESS COST - PUBLIC + PRIV 1,165,942
SOFTWARE, LIBRARY, TEXTBOOK 154,110
GROWTH + TSA 0
LADDER AIDS 56,349
TOTAL 9,375,616
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,562,701
LIMITED ENGLISH PROFICIENCY 17,592
EDUC RELATED SUPPORT SERVICE 40,847
SUMMER SCHOOL 0
GIFTED & TALENTED 11,172
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 498,627
BUILDING 4,243,196
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 638,100
EXCESS COST - PUBLIC + PRIV 1,247,521
SOFTWARE, LIBRARY, TEXTBOOK 152,780
GROWTH + TSA 0
LADDER AIDS 261,231
2001-02 TOTAL 13,673,767
$ CHG 01-02 MINUS 00-01 4,298,151
% CHG TOTAL AID 45.84
$ CHG W/O TRNSP,BLDG,BL INCENT 646,126
% CHG W/O TRNSP,BLDG,BL INCENT 7.80
2002-03 TOTAL 13,890,106
$ CHG 02-03 MINUS 00-01 4,514,490
% CHG TOTAL AID 48.15
$ CHG W/O TRNSP,BLDG,BL INCENT 862,465
% CHG W/O TRNSP,BLDG,BL INCENT 10.41
* 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: 062301
DISTRICT NAME: BROCTON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,650,499
TAX EFFORT, EQUALZ, LIMTATN 260,778
TRANSITION ADJUSTMENT 235,378
SUBTOTAL W/ TRANSITION 4,146,655
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 30,176
SUMMER SCHOOL 0
GIFTED & TALENTED 4,597
HARDWARE & TECHNOLOGY 13,881
TRANSPORTATION 345,073
BUILDING 36,572
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 435,442
EXCESS COST - PUBLIC + PRIV 883,856
SOFTWARE, LIBRARY, TEXTBOOK 57,817
GROWTH + TSA 0
LADDER AIDS 198,649
TOTAL 6,152,718
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,374,721
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 28,685
SUMMER SCHOOL 0
GIFTED & TALENTED 4,704
HARDWARE & TECHNOLOGY 23,701
TRANSPORTATION W/SUMMER 404,472
BUILDING 151,010
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 461,744
EXCESS COST - PUBLIC + PRIV 875,952
SOFTWARE, LIBRARY, TEXTBOOK 86,954
GROWTH + TSA 61,246
LADDER AIDS 151,465
2001-02 TOTAL 6,624,654
$ CHG 01-02 MINUS 00-01 471,936
% CHG TOTAL AID 7.67
$ CHG W/O TRNSP,BLDG,BL INCENT 298,099
% CHG W/O TRNSP,BLDG,BL INCENT 5.17
2002-03 TOTAL 6,747,825
$ CHG 02-03 MINUS 00-01 595,107
% CHG TOTAL AID 9.67
$ CHG W/O TRNSP,BLDG,BL INCENT 421,270
% CHG W/O TRNSP,BLDG,BL INCENT 7.30
* 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: 062401
DISTRICT NAME: RIPLEY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,155,026
TAX EFFORT, EQUALZ, LIMTATN 528,049
TRANSITION ADJUSTMENT -219,531
SUBTOTAL W/ TRANSITION 2,463,544
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 22,320
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 1,590
TRANSPORTATION 296,025
BUILDING 98,242
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 281,922
EXCESS COST - PUBLIC + PRIV 563,780
SOFTWARE, LIBRARY, TEXTBOOK 31,231
GROWTH + TSA 0
LADDER AIDS 6,001
TOTAL 3,764,655
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,562,085
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 21,268
SUMMER SCHOOL 0
GIFTED & TALENTED 2,548
HARDWARE & TECHNOLOGY 4,000
TRANSPORTATION W/SUMMER 284,198
BUILDING 249,152
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 326,527
EXCESS COST - PUBLIC + PRIV 581,774
SOFTWARE, LIBRARY, TEXTBOOK 34,200
GROWTH + TSA 0
LADDER AIDS 109,601
2001-02 TOTAL 4,175,353
$ CHG 01-02 MINUS 00-01 410,698
% CHG TOTAL AID 10.91
$ CHG W/O TRNSP,BLDG,BL INCENT 271,615
% CHG W/O TRNSP,BLDG,BL INCENT 8.06
2002-03 TOTAL 4,285,393
$ CHG 02-03 MINUS 00-01 520,738
% CHG TOTAL AID 13.83
$ CHG W/O TRNSP,BLDG,BL INCENT 381,655
% CHG W/O TRNSP,BLDG,BL INCENT 11.32
* 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: 062601
DISTRICT NAME: SHERMAN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,288,526
TAX EFFORT, EQUALZ, LIMTATN 42,510
TRANSITION ADJUSTMENT 63,147
SUBTOTAL W/ TRANSITION 2,394,183
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 24,819
SUMMER SCHOOL 0
GIFTED & TALENTED 2,960
HARDWARE & TECHNOLOGY 7,371
TRANSPORTATION 329,762
BUILDING 843,464
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 239,935
EXCESS COST - PUBLIC + PRIV 511,022
SOFTWARE, LIBRARY, TEXTBOOK 38,178
GROWTH + TSA 0
LADDER AIDS 9,335
TOTAL 4,401,029
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,525,863
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 27,101
SUMMER SCHOOL 0
GIFTED & TALENTED 2,940
HARDWARE & TECHNOLOGY 8,751
TRANSPORTATION W/SUMMER 338,700
BUILDING 776,202
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 275,362
EXCESS COST - PUBLIC + PRIV 724,495
SOFTWARE, LIBRARY, TEXTBOOK 51,512
GROWTH + TSA 0
LADDER AIDS 125,484
2001-02 TOTAL 4,856,410
$ CHG 01-02 MINUS 00-01 455,381
% CHG TOTAL AID 10.35
$ CHG W/O TRNSP,BLDG,BL INCENT 513,705
% CHG W/O TRNSP,BLDG,BL INCENT 15.92
2002-03 TOTAL 5,103,401
$ CHG 02-03 MINUS 00-01 702,372
% CHG TOTAL AID 15.96
$ CHG W/O TRNSP,BLDG,BL INCENT 760,696
% CHG W/O TRNSP,BLDG,BL INCENT 23.57
* 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: 062901
DISTRICT NAME: WESTFIELD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,470,597
TAX EFFORT, EQUALZ, LIMTATN 196,637
TRANSITION ADJUSTMENT 462,893
SUBTOTAL W/ TRANSITION 4,130,127
LIMITED ENGLISH PROFICIENCY 6,193
EDUC RELATED SUPPORT SERVICE 25,787
SUMMER SCHOOL 3,124
GIFTED & TALENTED 5,990
HARDWARE & TECHNOLOGY 8,789
TRANSPORTATION 379,850
BUILDING 1,077,371
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 530,907
EXCESS COST - PUBLIC + PRIV 832,350
SOFTWARE, LIBRARY, TEXTBOOK 66,517
GROWTH + TSA 0
LADDER AIDS 9,335
TOTAL 7,076,340
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,286,658
LIMITED ENGLISH PROFICIENCY 8,390
EDUC RELATED SUPPORT SERVICE 29,252
SUMMER SCHOOL 5,776
GIFTED & TALENTED 6,076
HARDWARE & TECHNOLOGY 11,352
TRANSPORTATION W/SUMMER 416,421
BUILDING 1,065,961
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 582,567
EXCESS COST - PUBLIC + PRIV 915,576
SOFTWARE, LIBRARY, TEXTBOOK 67,578
GROWTH + TSA 0
LADDER AIDS 189,069
2001-02 TOTAL 7,584,676
$ CHG 01-02 MINUS 00-01 508,336
% CHG TOTAL AID 7.18
$ CHG W/O TRNSP,BLDG,BL INCENT 483,175
% CHG W/O TRNSP,BLDG,BL INCENT 8.60
2002-03 TOTAL 7,766,811
$ CHG 02-03 MINUS 00-01 690,471
% CHG TOTAL AID 9.76
$ CHG W/O TRNSP,BLDG,BL INCENT 665,310
% CHG W/O TRNSP,BLDG,BL INCENT 11.84
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.