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: 620600
DISTRICT NAME: KINGSTON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 17,156,901
TAX EFFORT, EQUALZ, LIMTATN 5,922,948
TRANSITION ADJUSTMENT -6,960,260
SUBTOTAL W/ TRANSITION 16,119,589
LIMITED ENGLISH PROFICIENCY 34,910
EDUC RELATED SUPPORT SERVICE 123,468
SUMMER SCHOOL 0
GIFTED & TALENTED 42,781
HARDWARE & TECHNOLOGY 82,776
TRANSPORTATION 2,698,314
BUILDING 714,784
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,602,100
EXCESS COST - PUBLIC + PRIV 7,111,788
SOFTWARE, LIBRARY, TEXTBOOK 713,282
GROWTH + TSA 470,877
LADDER AIDS 724,843
TOTAL 30,439,512
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 17,006,166
LIMITED ENGLISH PROFICIENCY 32,130
EDUC RELATED SUPPORT SERVICE 146,771
SUMMER SCHOOL 0
GIFTED & TALENTED 44,100
HARDWARE & TECHNOLOGY 163,802
TRANSPORTATION W/SUMMER 2,946,466
BUILDING 1,261,708
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,766,661
EXCESS COST - PUBLIC + PRIV 7,681,981
SOFTWARE, LIBRARY, TEXTBOOK 938,563
GROWTH + TSA 0
LADDER AIDS 1,637,392
2001-02 TOTAL 33,625,740
$ CHG 01-02 MINUS 00-01 3,186,228
% CHG TOTAL AID 10.47
$ CHG W/O TRNSP,BLDG,BL INCENT 2,391,152
% CHG W/O TRNSP,BLDG,BL INCENT 8.85
2002-03 TOTAL 42,831,681
$ CHG 02-03 MINUS 00-01 12,392,169
% CHG TOTAL AID 40.71
$ CHG W/O TRNSP,BLDG,BL INCENT 11,597,093
% CHG W/O TRNSP,BLDG,BL INCENT 42.91
* 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: 620803
DISTRICT NAME: HIGHLAND
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,875,045
TAX EFFORT, EQUALZ, LIMTATN 1,255,683
TRANSITION ADJUSTMENT -805,241
SUBTOTAL W/ TRANSITION 4,325,487
LIMITED ENGLISH PROFICIENCY 7,123
EDUC RELATED SUPPORT SERVICE 29,026
SUMMER SCHOOL 0
GIFTED & TALENTED 9,953
HARDWARE & TECHNOLOGY 19,950
TRANSPORTATION 631,211
BUILDING 1,063,955
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 621,658
EXCESS COST - PUBLIC + PRIV 1,275,223
SOFTWARE, LIBRARY, TEXTBOOK 159,483
GROWTH + TSA 47,558
LADDER AIDS 121,020
TOTAL 8,311,647
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,563,388
LIMITED ENGLISH PROFICIENCY 8,528
EDUC RELATED SUPPORT SERVICE 30,894
SUMMER SCHOOL 0
GIFTED & TALENTED 9,996
HARDWARE & TECHNOLOGY 32,225
TRANSPORTATION W/SUMMER 698,001
BUILDING 1,537,695
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 657,853
EXCESS COST - PUBLIC + PRIV 1,295,738
SOFTWARE, LIBRARY, TEXTBOOK 228,715
GROWTH + TSA 0
LADDER AIDS 658,531
2001-02 TOTAL 9,721,564
$ CHG 01-02 MINUS 00-01 1,409,917
% CHG TOTAL AID 16.96
$ CHG W/O TRNSP,BLDG,BL INCENT 869,387
% CHG W/O TRNSP,BLDG,BL INCENT 13.14
2002-03 TOTAL 10,674,468
$ CHG 02-03 MINUS 00-01 2,362,821
% CHG TOTAL AID 28.43
$ CHG W/O TRNSP,BLDG,BL INCENT 1,822,291
% CHG W/O TRNSP,BLDG,BL INCENT 27.54
* 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: 620901
DISTRICT NAME: RONDOUT VALLEY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,630,322
TAX EFFORT, EQUALZ, LIMTATN 5,439,103
TRANSITION ADJUSTMENT -3,101,956
SUBTOTAL W/ TRANSITION 8,967,469
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 48,057
SUMMER SCHOOL 18,260
GIFTED & TALENTED 15,924
HARDWARE & TECHNOLOGY 6,175
TRANSPORTATION 1,028,752
BUILDING 1,639,791
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,024,754
EXCESS COST - PUBLIC + PRIV 2,315,210
SOFTWARE, LIBRARY, TEXTBOOK 225,664
GROWTH + TSA 0
LADDER AIDS 288,799
TOTAL 15,578,855
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,171,030
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 46,641
SUMMER SCHOOL 18,778
GIFTED & TALENTED 15,876
HARDWARE & TECHNOLOGY 52,387
TRANSPORTATION W/SUMMER 1,034,382
BUILDING 2,454,097
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,129,871
EXCESS COST - PUBLIC + PRIV 2,725,784
SOFTWARE, LIBRARY, TEXTBOOK 203,663
GROWTH + TSA 0
LADDER AIDS 683,392
2001-02 TOTAL 17,535,901
$ CHG 01-02 MINUS 00-01 1,957,046
% CHG TOTAL AID 12.56
$ CHG W/O TRNSP,BLDG,BL INCENT 1,137,110
% CHG W/O TRNSP,BLDG,BL INCENT 8.81
2002-03 TOTAL 17,782,642
$ CHG 02-03 MINUS 00-01 2,203,787
% CHG TOTAL AID 14.15
$ CHG W/O TRNSP,BLDG,BL INCENT 1,383,851
% CHG W/O TRNSP,BLDG,BL INCENT 10.72
* 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: 621001
DISTRICT NAME: MARLBORO
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,735,623
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -814,264
SUBTOTAL W/ TRANSITION 1,921,359
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 19,738
SUMMER SCHOOL 0
GIFTED & TALENTED 11,639
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 489,598
BUILDING 61,519
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 405,126
EXCESS COST - PUBLIC + PRIV 1,094,692
SOFTWARE, LIBRARY, TEXTBOOK 165,856
GROWTH + TSA 9,982
LADDER AIDS 52,815
TOTAL 4,232,324
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,027,033
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 18,980
SUMMER SCHOOL 0
GIFTED & TALENTED 11,564
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 441,727
BUILDING 3,396
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 481,444
EXCESS COST - PUBLIC + PRIV 1,161,699
SOFTWARE, LIBRARY, TEXTBOOK 174,600
GROWTH + TSA 0
LADDER AIDS 400,605
2001-02 TOTAL 4,721,048
$ CHG 01-02 MINUS 00-01 488,724
% CHG TOTAL AID 11.55
$ CHG W/O TRNSP,BLDG,BL INCENT 594,718
% CHG W/O TRNSP,BLDG,BL INCENT 16.16
2002-03 TOTAL 6,057,424
$ CHG 02-03 MINUS 00-01 1,825,100
% CHG TOTAL AID 43.12
$ CHG W/O TRNSP,BLDG,BL INCENT 1,931,094
% CHG W/O TRNSP,BLDG,BL INCENT 52.46
* 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: 621101
DISTRICT NAME: NEW PALTZ
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,589,869
TAX EFFORT, EQUALZ, LIMTATN 1,950,097
TRANSITION ADJUSTMENT -1,690,084
SUBTOTAL W/ TRANSITION 4,849,882
LIMITED ENGLISH PROFICIENCY 17,291
EDUC RELATED SUPPORT SERVICE 34,495
SUMMER SCHOOL 6,511
GIFTED & TALENTED 13,766
HARDWARE & TECHNOLOGY 22,379
TRANSPORTATION 1,086,638
BUILDING 1,408,505
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 780,337
EXCESS COST - PUBLIC + PRIV 1,503,260
SOFTWARE, LIBRARY, TEXTBOOK 199,354
GROWTH + TSA 82,862
LADDER AIDS 29,481
TOTAL 10,034,761
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,116,625
LIMITED ENGLISH PROFICIENCY 19,281
EDUC RELATED SUPPORT SERVICE 36,900
SUMMER SCHOOL 9,582
GIFTED & TALENTED 13,720
HARDWARE & TECHNOLOGY 43,618
TRANSPORTATION W/SUMMER 1,230,466
BUILDING 1,420,231
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 842,626
EXCESS COST - PUBLIC + PRIV 1,926,538
SOFTWARE, LIBRARY, TEXTBOOK 223,590
GROWTH + TSA 0
LADDER AIDS 507,950
2001-02 TOTAL 11,391,127
$ CHG 01-02 MINUS 00-01 1,356,366
% CHG TOTAL AID 13.52
$ CHG W/O TRNSP,BLDG,BL INCENT 1,200,812
% CHG W/O TRNSP,BLDG,BL INCENT 15.93
2002-03 TOTAL 12,892,061
$ CHG 02-03 MINUS 00-01 2,857,300
% CHG TOTAL AID 28.47
$ CHG W/O TRNSP,BLDG,BL INCENT 2,701,746
% CHG W/O TRNSP,BLDG,BL INCENT 35.83
* 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: 621201
DISTRICT NAME: ONTEORA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,330,828
TAX EFFORT, EQUALZ, LIMTATN 1,384,944
TRANSITION ADJUSTMENT -1,003,473
SUBTOTAL W/ TRANSITION 3,712,299
LIMITED ENGLISH PROFICIENCY 5,748
EDUC RELATED SUPPORT SERVICE 11,211
SUMMER SCHOOL 0
GIFTED & TALENTED 12,946
HARDWARE & TECHNOLOGY 4,747
TRANSPORTATION 913,263
BUILDING 656,497
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 592,957
EXCESS COST - PUBLIC + PRIV 1,107,794
SOFTWARE, LIBRARY, TEXTBOOK 181,277
GROWTH + TSA 0
LADDER AIDS 118,881
TOTAL 7,317,620
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,786,544
LIMITED ENGLISH PROFICIENCY 6,008
EDUC RELATED SUPPORT SERVICE 20,805
SUMMER SCHOOL 0
GIFTED & TALENTED 12,544
HARDWARE & TECHNOLOGY 4,787
TRANSPORTATION W/SUMMER 922,889
BUILDING 169,887
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 656,231
EXCESS COST - PUBLIC + PRIV 1,208,523
SOFTWARE, LIBRARY, TEXTBOOK 188,750
GROWTH + TSA 0
LADDER AIDS 473,864
2001-02 TOTAL 7,450,832
$ CHG 01-02 MINUS 00-01 133,212
% CHG TOTAL AID 1.82
$ CHG W/O TRNSP,BLDG,BL INCENT 610,196
% CHG W/O TRNSP,BLDG,BL INCENT 10.62
2002-03 TOTAL 7,541,387
$ CHG 02-03 MINUS 00-01 223,767
% CHG TOTAL AID 3.06
$ CHG W/O TRNSP,BLDG,BL INCENT 700,751
% CHG W/O TRNSP,BLDG,BL INCENT 12.19
* 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: 621601
DISTRICT NAME: SAUGERTIES
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,188,371
TAX EFFORT, EQUALZ, LIMTATN 720,393
TRANSITION ADJUSTMENT -973,392
SUBTOTAL W/ TRANSITION 7,935,372
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 63,001
SUMMER SCHOOL 0
GIFTED & TALENTED 18,854
HARDWARE & TECHNOLOGY 40,963
TRANSPORTATION 1,251,868
BUILDING 1,189,169
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 791,525
EXCESS COST - PUBLIC + PRIV 1,807,341
SOFTWARE, LIBRARY, TEXTBOOK 276,947
GROWTH + TSA 0
LADDER AIDS 34,905
TOTAL 13,409,945
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,371,817
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 63,948
SUMMER SCHOOL 0
GIFTED & TALENTED 19,012
HARDWARE & TECHNOLOGY 73,952
TRANSPORTATION W/SUMMER 1,253,616
BUILDING 638,813
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 868,498
EXCESS COST - PUBLIC + PRIV 1,925,503
SOFTWARE, LIBRARY, TEXTBOOK 304,052
GROWTH + TSA 0
LADDER AIDS 762,290
2001-02 TOTAL 14,281,501
$ CHG 01-02 MINUS 00-01 871,556
% CHG TOTAL AID 6.50
$ CHG W/O TRNSP,BLDG,BL INCENT 1,420,164
% CHG W/O TRNSP,BLDG,BL INCENT 12.95
2002-03 TOTAL 17,336,743
$ CHG 02-03 MINUS 00-01 3,926,798
% CHG TOTAL AID 29.28
$ CHG W/O TRNSP,BLDG,BL INCENT 4,475,406
% CHG W/O TRNSP,BLDG,BL INCENT 40.80
* 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: 621801
DISTRICT NAME: WALLKILL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 9,043,520
TAX EFFORT, EQUALZ, LIMTATN 1,795,253
TRANSITION ADJUSTMENT -770,470
SUBTOTAL W/ TRANSITION 10,068,303
LIMITED ENGLISH PROFICIENCY 24,021
EDUC RELATED SUPPORT SERVICE 68,900
SUMMER SCHOOL 20,858
GIFTED & TALENTED 18,387
HARDWARE & TECHNOLOGY 45,525
TRANSPORTATION 2,154,072
BUILDING 1,485,954
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 865,050
EXCESS COST - PUBLIC + PRIV 3,527,515
SOFTWARE, LIBRARY, TEXTBOOK 287,223
GROWTH + TSA 180,836
LADDER AIDS 312,516
TOTAL 19,059,160
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 10,622,059
LIMITED ENGLISH PROFICIENCY 28,464
EDUC RELATED SUPPORT SERVICE 69,497
SUMMER SCHOOL 21,244
GIFTED & TALENTED 18,424
HARDWARE & TECHNOLOGY 60,426
TRANSPORTATION W/SUMMER 2,188,827
BUILDING 1,689,720
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 915,817
EXCESS COST - PUBLIC + PRIV 3,868,938
SOFTWARE, LIBRARY, TEXTBOOK 374,599
GROWTH + TSA 0
LADDER AIDS 693,703
2001-02 TOTAL 20,551,718
$ CHG 01-02 MINUS 00-01 1,492,558
% CHG TOTAL AID 7.83
$ CHG W/O TRNSP,BLDG,BL INCENT 1,254,037
% CHG W/O TRNSP,BLDG,BL INCENT 8.13
2002-03 TOTAL 22,375,987
$ CHG 02-03 MINUS 00-01 3,316,827
% CHG TOTAL AID 17.40
$ CHG W/O TRNSP,BLDG,BL INCENT 3,078,306
% CHG W/O TRNSP,BLDG,BL INCENT 19.96
* 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: 622002
DISTRICT NAME: ELLENVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,837,777
TAX EFFORT, EQUALZ, LIMTATN 3,210,719
TRANSITION ADJUSTMENT -2,370,051
SUBTOTAL W/ TRANSITION 6,678,445
LIMITED ENGLISH PROFICIENCY 43,439
EDUC RELATED SUPPORT SERVICE 66,407
SUMMER SCHOOL 21,023
GIFTED & TALENTED 10,318
HARDWARE & TECHNOLOGY 21,289
TRANSPORTATION 816,373
BUILDING 1,050,596
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 547,389
EXCESS COST - PUBLIC + PRIV 1,902,935
SOFTWARE, LIBRARY, TEXTBOOK 162,080
GROWTH + TSA 110,612
LADDER AIDS 110,315
TOTAL 11,541,221
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,921,131
LIMITED ENGLISH PROFICIENCY 54,630
EDUC RELATED SUPPORT SERVICE 54,104
SUMMER SCHOOL 16,934
GIFTED & TALENTED 10,192
HARDWARE & TECHNOLOGY 37,729
TRANSPORTATION W/SUMMER 732,065
BUILDING 1,779,169
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 552,765
EXCESS COST - PUBLIC + PRIV 1,876,468
SOFTWARE, LIBRARY, TEXTBOOK 145,459
GROWTH + TSA 0
LADDER AIDS 363,732
2001-02 TOTAL 12,544,378
$ CHG 01-02 MINUS 00-01 1,003,157
% CHG TOTAL AID 8.69
$ CHG W/O TRNSP,BLDG,BL INCENT 358,892
% CHG W/O TRNSP,BLDG,BL INCENT 3.71
2002-03 TOTAL 12,697,823
$ CHG 02-03 MINUS 00-01 1,156,602
% CHG TOTAL AID 10.02
$ CHG W/O TRNSP,BLDG,BL INCENT 512,337
% CHG W/O TRNSP,BLDG,BL INCENT 5.30
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.